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Table 10. Post Closure Cost Estimate
<br /> 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030
<br /> Category
<br /> 1. GROUNDWATER MONITORING $94,659 $94,659 $94,659 $94,659 $94,659 $94,659 $94,659 $94,659 $117,451 $117,451
<br /> 3. TREATMENT SYSTEM O&M $142,102 $142,102 $142,102 $142,102 $142,102 $142,102 $142,102 $142,102
<br /> 4. GENERAL INSPECTION $1,440 $1,440 $1,440 $1,440 $1,440 $1,440 $1,440 $1,440 $1,440 $1,440
<br /> 5. COVER AND DRAINAGE SYSTEM MAINTENANCE $800 $800 $800 $800 $800 $800 $800 $800 $800 $800
<br /> 6. MONITORING, COLLECTION AND DISPOSAL SYSTEM MAINTENANCE $11,999 $11,999 $11,999 $11,999 $11,999 $11,999 $11,999 $11,999 $16,900 $16,900
<br /> 7. POST CLOSURE PERMIT RENEWALS AND ANNUAL PERMIT FEES $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $105,000 $5,000 $5,000 $5,000
<br /> 8. SECURITY (Treatment System) $1,001 $1,001 $1,001 $1,001 $1,001 $1,001 $1,001 $1,001 $1,001 $1,001
<br /> 9. OVERHEAD AND MANAGEMENT COSTS $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000
<br /> 11. ONE TIME CAPITAL EXPENSES
<br /> Investigation of Shallow Well B-1
<br /> New Shallow& Intermediate Monitoring Wells
<br /> Soil Gas and Indoor Air Human Health Risk Assessment
<br /> Post Corrective Action Site Wide Groundwater Monitoring and Reporting $30,000
<br /> End of Project Removal/Disposal of Carbon Adsorbers and Air Stripper
<br /> End of Project Removal of Treatment System Equipment, Building, and
<br /> Piping
<br /> End of Project Destruction of Wells
<br /> 12. LAND USE COVENANT MONITORING $1,320 $1,320 $1,320 $1,320 $1,320 $1,320 $1,320 $1,320 $1,320 $1,320
<br /> ANNUAL TOTALS $268,321 1 $268,321 1 $268,321 1 $268,321 $268,321 1 $268,321 1 $368,321 1 $298,321 $153,912 $153,912
<br /> Former Kearney-KPF Facility DUDEK
<br /> Stockton, California Page 2 of 4 2/22/2019
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