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MUM,fL OSURE AND REME®9A-ON BRANCH ARTICLE 7.9 PLAN LOG e X81195 " SWIS SEC facility Name Closure Plan Plans Plans Complete Complete Complete Public Comment Ltr Comment Comment Projected Plan Memo Date Type Due Received Ltr Sent LEA RWQCB Notice Sent LEA RWQCB Resubmittal Approved 43-AN-0001 C OWENS FIBERGLASS P 07/01/90 NA _ See common - LEA working on establishing compliance schedule. _ 43-AN-0003 C NEWBY ISLAND SLF 1/2 12/23/91 1 03/92 P 10/07/93 08/22/92 C 07/20/92 — ---- NA See comment LEA working on establishing compliance schedule. -� - -�—' They have requested a legal opinion on their IiiialliFgas 43-AN-0007 C ZANKER RD SLF(PAR 9) F 07/01/90 04/01/95 status under the RCRA Sublite 0 regulations. Once this opinion has been made they will submit their Clos.Plans_. 43-AN•0008 C KIRBY CANYON SLF P 07/01/80 09/12/90 C 10/11/90 NA 07/10/91 Check status _ 3/23/95 1 4/21/95. 4/21/95 43-AN-0015 C GUADALUPE DS P 08/30/96 43-AO-0001 -C ALL PURPOSE LF F 02/13/91 00/17/91 ---- ----- 10/04/93 Closure construction In progress 5/94. _ 12/10/92 C 01/29/93 _ _ 05/20/93 03125/93_ 03/17/93 __ 44-AA-0001 C SANTA CRUZ SLF 09/17/91 1 10/17/91 ems 9 e-dWcW ssue s rimae P 05/17/91 03/10/93 C 05/24/93 NA 8/15/93 10/15/95 calculations.Slope Stability report due for toe of front 17/93 10/20/93 12/13/93 44-AA-OW2 C WATSONVILLE SWDS F 05/01/92 02/14/94 C 03/18/94 _ 08/28/94 Delinquent Response to comments overdue(due 12/31/94). 44-AA-0003 C BEN LOMOND SWDS 08/08/91 1 07/01/91 Closure construction activities completed 9/94. Awaiting F 07/01/90 10/30/91 C 11/27/91 11/27/91 02/07/92 02102/93 07/0219 07/02/92 11/10/92 Closure CQA/Cerlificaflon Repot. _--_ 44-AA-0004 C BUENA VISTA OS P 06/28/94 07/15/93 C 09/08/93 NA 10114/03 11/09/93 03131/94 Conditional al wrt financial assurances 50-AA-0001 C FINK ROAD LF-1 f 12/30/91 04/13/94 C 05/08/94 09/28/94 08/29/94 06/22/94 06/30/95 - Awaiting response to comments. Financial assurances ved. 50-AA-Ml C FINK ROAD(LF-2,3) P 03/16/93 03/28/83 C 04/26193 NA 06/'22/94 07/30/95 Await response to comments. Financial assurances _ approved. 50•AA•0002 C GEER ROAD SW LF O6/25/9 1 07/25/90 08/09/90 0 ---1 10/25/90 1025100 F 07/01/90 --- 1 02/13/92 02121195 01/21/92 1 11/02/92 10/02/92 C 618/83 1217/93 50-AA-0003 C BONZI SLF 07/05/90 07127/90 _ 12/07/90 - F 07/01/00 04/26/91 C 08106/91 08/08/91 04/30/95 4126195 1 - -� — 2/14/95 — - -� LEA underaworkplan to establish comp ince 54-AA-0001 C FARLIMART DS P 03114/85 C 05/08/95 04/20/95 NA See comment schedules. Asterisk,%represents most recent 5/1195' _ compliance dates as established between LFA and 54-AA-=2 C EXETER DS F 07/01/00 See comment 9/1198' ---'--- --- ---- 1 89 __-- --- - --- --- --'-' --- 6/8196 54•AA-0004 C TEAPOT DOME OS P 12/05194 4 fH 121; 7 20/95 NA 08/18/95 0&23/95 --- 54-AA-0008 C WOODVILLE DS P 02/14/95 NA See comment 5/1/9W 54-AA-0009 C VISALIA DS F 07/01/00 See comment ---- _ - 11/1/95' 1111193 54-AA-0010 C BALANCE ROCK DS P 02/14/95 7712 7194 NA 1121194 C 1221/94 06/18795 _02/15/95 _ 54-AA-0011 C KENNEDY MEADOWS DS P 02/14/95 03/08/95 C 05/08/95 0329/95 NA _ See comment 55-AA4W1 C BIG OAK FLAT LF 2001 P 07/01/90 11/03/92 C 12103f92 NA O11103f93 Approved by LEA 722192;RWQCB 2118193. 65-AA-0002 C TUOLUMNE CENTRAL 07/01/88 F 01/01196 1221/92 C 0120/93 01/11/93 NA 04/01/94 0720093 12/08/93 01/01198 Due dates from revised SWFP adopted 125/05 (JAMESTOWN) 55-AA-0WS C SIERRA CONSERVATION 1994 j CF 0522/91 08/05193 NA NA 1122193 11/07/93 1122/93 See comment Construction completed(OCL).LEA requested subr tai of as-built construction Leed and certification. P-Pretim.Plans;F/PF-Part/Finai Plans; Page 3 CF-Art.7 6 only;L•Postdosure land use;CC-Clean Closure AC-Alternative Certification; I-Incomplete;C-Complete - Federal facility financial mechanism