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s t �7aA� '40 ARTICLE 7.e PLAN LOG-7/1193 SW3S SEC yFacifity Name Closure Pian Plans Plana ° Complete Complete Complete Public Comment Ltr Comment Comment Projected Plan Date Type Due Received Ltr Sent LEA RWOCB Notice Sent LEA RWOCS Resubmittal Approved Memo 18-41.0003 N BIEBER OF F;;,;-msea Regionaloar Ms w—oM es a s 4/1194 F 01/15/96 See comment FC/PCMP submittal date of 1/15198.LEA working with operator on developing compliance schedules for Closure — --- — -- ------- -- an and other Issues. ay c ose y i ue to u U e wo g -- 18-M-0004 N MADELINE OF 10/9/95 P 03105/95 NA See comment with operator on developing compliance schedules for — ---- ---- ---- ---- ----- closure Plan and other issues. ay ose y ue u Ude wa ng 19-41.0005 N RAVENDALE DISPOSAL 1019195 P 03705195 NA See comment with operator an developing compliance schedules for --- '- --' ----- - -- - ---- -.---- sure an and other issues. 18-M-0009 N LASSEN COUNTY LF(BASS - unan p are to rem open as b a HILL) 2010 P 03/05/85 NA See comment LEA work" with mg operator an developing compliance ----- --- -- -----..-- --- -- schedules for Closure Ian and other Issues- 18-AA-0010 ose y ue to 'e .EA wo�- 18-M-0010 N WEST WOOD OF 1019/95 P 03105/95 NA See comment with operator an developing compliance schedules for Plan and other Issues. 18.41.0011 N HERLONG OF ---'----- - aY se Y e b e wo mg 1018/95 P 03105/95 NA See comment with operalur an devefopkhg compkanca schedules for —"-- __ closure an arid otrer blues. 10-AA-0013 N SIERRA ARMY DEPOT 2029 'P 07/01190 12/8194 C 01/18/95 01/18/95NA 01/16/95 01/18/95 -- _ 8/19/95 See commend Under review. 21-M-0001 N REDWOOD SLF 01/07/91 C 02/08/91 -- - 0983191 ---- 2039 P 07/01/90 01/10/94 03/14/94 NA 05/13/94 2/3194 4/1/94 03131/85 --- -- 8122/94 _ _ 93 C 11/10/93 12/09/83 12/07/93 12/10/93 12/09/94 12/07/93 EU-iWagional Boardapprove s. ee 21-M-OW2 N WEST MARIN SW LF 2036 P 11/08/83 2/8/94 NA See comment verification of adequate funding for CIWMB approval. 8195 Revised cost estimates received 3/2&85 under review. 21-M-0003 _ N SAN OUENTIN DS pre-1988 CF/L 12/28/93 NA NA 10/07/92 04/20/94 Home Depot Pile turn in pr ss 8/84. 23.41.0003 N CASPAR REFUSE OF - 04/07/92 1 4/29/1992 ecrUNCIN approve' s financial assurances. 1991 F 05101192 04/02/93 1 04/30/83 (technical A82136 grant funding of conectve actioniclosure cap 0/011/83 C 10/12/93 10112/93 12/10/93 03/30/94 04/28/94 as ver b CIWM8-cons Wcion th els. 23-M-�8 N SO TONVILLE DS 9/28/93 F 05!15/95 ---- -- 09/01/05 STIP establishes 911195 as=date tw FC/PCMP. 23-41.0016 N SOUTH COAST RD 2� P 01/31/95 X2/84 I 7/13/94 NA 06/24/95 Incomplete because of financial and no drainage 1/11t95 I 2/2/95 03/07/95 06/10/9504118M Calculations.Agendas provided technical review anyway. 23-41.0019 N UKIAH SWDS,CITY OF 2004 P 04/01/94 04/07/94 C 05/02/84 04/25/84 -•-- NA 08/13194 04/25/84 05/31/94 11/21/94 23.41.0021 N WILLITS DS.CITY OF —— -`-- -'— ---- approvalan ve equate hng 1997 P 01/14/94 0111&84 C 02/14/94 --• NA 04111/94 03/11/84 04/05/84 01104185 November 1.1895 submittal date for FC/PCMP to be 25-41.0001 N ALTURAS SL ----'- MM sled th WDRs. wo ng operator on eve compliance 2009 P 03/05/95 NA See comment schedules for PC/PCMP submittal and pert revision. 25 M-0002 N EAGLEVILLE DS Curtenfly plarmad to remain open as Subtitle D landfit. _ 10/08/93 F 10/09/95 10/09/85 titil'establish*$compliance dates for per"revision aFC/PCMP submittal. 25.41.0003 N FO0/RT BIDWELL LF 10/0&93 F 10/09/95 STIP establishes 10108/85 Compliance etea for per"revisiorn 25-41.0004 N LAKE CITY LF — --- -— and FC/PCMP submital. 10/08/93 F 10109/95 10/08/95 STIP establishes eampdance dates for pert"revislon -- — __ and FC/PCMP submittal. 25-41.0021 N CEDARVILLE LF-EAST 10/08/93 F 10/09/95 10/09/95 STIP establishes compliance dates for perm"revision -- -- - __ and FC/PCMP submittal. 25-41-0023 N STATELINE DISPOSAL SITE 1987 CF NA NA See comment BLM site FC/PCMP to be developed as necessary after 28.41.0001 N AMERICAN CANYON SLF12/18/91 1 01/17/92 — ---- Regional Board review of site invesdgalion report. 12/1/94 F 0288/81 02/02193 C 03/04/93 3/25/93 04102/93 09/01/95 Node*and Order dated 8/2/95 establishes resubm"lal 12/15183 7/8/94 date of 9/1195. 415195 UPPER VALLEY(CLOVER sue /0 sum to application 28.41-0/02 N FLAT) P 07/01/90 11/19/91 C 12/24/91 01/17/92 See comment by 488195.LEA will establish compliance schedule for PC/PCMP resubmittal after recai t of SWFP application. 28-AA-0003 N BERRYESSA GARBAGE 08/03191 9 1992 P 07/01/90 10/03/91 C 10/31/91 NA 12/18/91 See comment Inactive-owner claims Insufficient financial assurances 28-M-0001 N MC COURTNEY LF 01/31/92 01/31/92 — _ 04/12193 _-- for final dos— Litigation ongoing for site responsibility. - or on dos rem* abort--t--n progress 12/1/92 F 01/30/94 02/09/84 C 03/09/94 03109/94 03/04/94 03/14/94 05/02/94 0488194 04/92/94 See comment Summer-Fad 1995 under CIWMB JPS Const Order. Resubmittal of remaining portions of FC/PCMP Plans due 31.41-0110 N ROSEVILIE LF 7/5/94 ---- -- ---_— 1198 _ �191CFIL 9/28/94 NA NA 08/15/94 10/04194 Closure construction Inprogress Summer-Fad 1995. P•Prefim.Plans;F/PF-Part/Final Plans; Page 5 CF-Art 18 ordy;L-Posidosure land use;CC•Clean Closure AC-Alternative Certification; 1-Incomplete;C-Complete •- Federal facility financial mechanism