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This application/permit submittal checklist (aka "Laundry List")
summarizes the application submittal elements for any facility that is required to
obtain a new, modified, or revised full
permit. These items may also be required to be submitted with an
application for 5-year
permit review.
Contents:
Please review the entire text of
Title 27 Section
21570 and Title 27 Section
21650 prior to submittal or approval.
The Permit Tiers/Tasks Chart illustrates
which application elements also apply to other permit tiers.
Note: This page has been updated to reflect the
Permit
Implementation Regulations effective April 13, 2007. Newly inserted
text is shown with a shaded background.
This section summarizes the application package submittal requirements of the
applicant/operator. A complete and correct application package shall include, but not
necessarily be limited to, the following items, per Title 27 Section
21570:
-
Joint
Application Form (CIWMB
Form No. E-177)
The completed application form and package
must be submitted in duplicate to the Local Enforcement Agency (LEA).
In addition, one copy of the form
must be submitted to
Regional
Water Quality Control Board (RWQCB) and one copy must be submitted to
the local land use planning agency. Note: The
application form needs to be updated to include "modified
permit" as a type of application. Updating the application form,
which is located in the Appendices of Title 27, will require the
regulations to be amended in a separate new rulemaking that could take
some time. In the meantime, to submit an application for a modified
permit, applicants may change the
CIWMB E-1-77 form
before submitting it to the LEA by crossing out "revision" under "Part
1.C.2." of the form and writing in "Modification."
- Report of Facility Information
(RFI)
In the case of disposal
sites, this will be a Report of Disposal Site Information (RDSI) or a RDSI
in the format of a Joint Technical Document (JTD) with a copy submitted to
the RWQCB. [More...]
- CEQA Information
The application package must include evidence that there has been compliance with
the California Environmental Quality Act (CEQA); or information on the
status of compliance with CEQA, including the proposed project
description; and any CEQA Mitigation Monitoring Implementation Schedule. [More..]
- Conformance
Finding Information
Include a statement that the facility is identified
in either the countywide siting element (SE), the nondisposal facility
element (NDFE), or in the Source Reduction and Recycling Element (SRRE)
for the jurisdiction in which it is located; or, that the facility is not
required to be identified in the Integrated Waste Management Plan (IWMP)
pursuant to Public Resources Code section 50001 [More..]
- Complete Closure Plan
For disposal sites, completeness
determination of Preliminary or Final Closure/Postclosure Maintenance Plan
as specified in sections
21780,
21865, and
21890 must be
included.
- Financial Assurance Information
For disposal sites, include current documentation of acceptable funding
levels for the approved Financial Assurance Mechanism. [More..]
- Operating Liability Information
For disposal sites, include current
documentation of compliance with operating liability requirements. [More..]
8. Land Use and/or Conditional Use Permits
- Owner/Operator Certification
All information in the
application package shall be certified by the applicant and the owner of
the site as being true and accurate to the best knowledge and belief of
each. The applicant, owner of the facility, or both, shall supply
additional information as deemed necessary by the LEA/EA.
-
 List of all public hearings and other meetings open
to the public that have been held or copies of notices distributed that
are applicable to the proposed solid waste facilities permit action.
[More...]
This section summarizes the proposed permit package submittal requirements of
the LEA/EA. The LEA/EA shall either accept or reject the application package
(above) within 30 days of receipt of an application for a new,
revised, or modified permits.
Note: Effective April 13, 2007,
Title 27 Sections 21660.2 and
21660.3 require enforcement agencies to notice and conduct an informational meeting for
all new and revised full solid waste facilities permit applications after
accepting the application package as complete and correct and within 60 days of
receipt of the application by the EA. Section 21660.3 also requires
enforcement agencies to notice all modified full solid waste facilities permit
applications after finding the permit application complete and correct and
within 60 days of receipt of the application by the EA. [More...]
No later than 55
60 days
after the application package has been accepted as
complete and correct,
the LEA/EA shall mail the CIWMB the following per
Title 27 Section
21650.
- A copy of the proposed permit
More information on writing the propose permit is available in
LEA Advisory No. 57.
- The accepted permit application package
Include all
applicable information submitted by the operator/applicant.
- LEA/EA Certification
The LEA/EA must provide certification that the
permit package is complete and correct, including a statement that the
RFI
meets the requirements of
- Regional
Water Quality Control Board (RWQCB) Information
Provide documentation, if applicable, of the
applicant’s compliance with any RWQCB enforcement order or the status of
the applicants WDRs, as described in
PRC section 44009.
-
Public Comments
Provide any written public
comments received on a pending application and a summary of comments
received at the informational meeting and, where applicable, any steps taken
by the LEA relative to those comments.
[More...]
- Permit
Review Report
Include a permit review report which has been prepared,
pursuant to CCR section 21675, within the last five years. [More..]
- LEA/EA CEQA Finding
Provide a finding that the proposed permit is consistent with and is supported by
existing CEQA analysis, or information regarding the progress toward CEQA
compliance. [More..]
Note: "Laundry List " means: Full permit application
package, California Code of Regulations (CCR), Title 27, Sections 21570 and
21650.
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