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Natalia Subbotnikova [EH] From: Robert McClellon [EH] Sent: Friday, June 8, 2018 2:14 PM To: Natalia Subbotnikova [EH] Subject: FW: Minor Change FYI From: Karl, Christine@CalRecycle [mailto:Christine.Karl@CalRecycle.ca.gov] Sent: Friday, June 08, 2018 1:44 PM To: Robert McClellon [EH] Subject: RE: Minor Change Hi Robert, Yes I believe you are interpreting the type of change correctly. I think this requires an approval letter from your office to us and for the operator to place in the operating record. Have a good weekend. CK From: Robert McClellon [EH] <RMcClellon@sicehd.com> Sent: Friday,June 08, 2018 1:31 PM To: Karl, Christine@Cal Recycle<Christine.Karl@CalRecycle.ca.gov> Cc: Natalia Subbotnikova [EH] <nsubbotnikova@sicehd.com> Subject: Minor Change Christy, we met with the county Solid Waste Division yesterday.They are proposing to place van trailers outside the transfer station @ North County LF to hold mattresses until they are removed from the site. They are proposing something similar @ the Foothill LF. Except no transfer station and they will also be collecting and storing carpet in van trailers. Would this be considered a minor change? See below( highlighted). Robert (1) Minor Changes An operator may implement a minor change without EA review and approval if all of the criteria set forth in subdivisions (A)through (D)are met and the operator notifies the EA of the minor change as required under subdivision (F): (A)the change is subject to the authority of the EA acting pursuant to the Integrated Waste Management Act or regulations promulgated under such Act; and (B) the change is consistent with State minimum standards pursuant to Chapter 3 of this subdivision or applicable minimum standards in Title 14(commencing with §17200), and including financial assurances and operating liability criteria pursuant to Chapter 6 of this subdivision if applicable; and (C)the change is consistent with the terms and conditions in the current solid waste facilities permit; and (D)the change does not conflict with the design and operation of the facility as provided in the current RFI pursuant to §21600, 14 CCR§§17346.5, 17863, 17863.4, 18221.6, 18221.6.1, 18223.5,or 18227. (E) Provided that they satisfy the criteria set forth in subdivisions (a)(1)(A-D), minor changes include, but are not limited to,the following: (i) Correction of typographical errors in any documents/documentation submitted by the owner or operator. (ii) Changes in the training plan that do not affect the type or decrease the amount of training given to employees. (iii) Changes in any name and phone number, mailing address, or other contact information that does not include a change of the owner or operator. (iv) Changes in emergency equipment(e.g., used for spill or release response) with the same functionally equivalent equipment at the same or higher level of quality. 1