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CIWMB CLOSURE AND REMEDIATION BRANCH ARTICLE 7.9 PLAN LOG-711195 , Closure Pian Plans Plans Complete Complete Complete Public Comment Ltr Comment Comment Projected Plan Memo SVAS SEC Facility Name Date Type Due Received Ltr Sent LEA RWQC8 Notice Sent LEA RWQC8 Resubmidal Approved 4 " 08/15/94'I 08/18/94'• 06118/94 defaultplans resubmitted as rather s Own pre meary. 37-AA-0009 S OTAY SW LF F See comment "Lotter requested that plans be sent to DTSC(Class I 37-AA-0010 S OTAY ANNEX LF 07/01100 01/15193' 02108/93 1 03/01/93 03/05/93 default 05110193 'Due dales by STIP and extension. 2000- P 02105193' 03/05/93 1 04105193 04101/93 default NA 10/14/94 Pian resubmittal will be 2.3 weeks late per 5/30195 2007 05114193 C 06/14/93 06/18/93 default 08/03/93 05131/95 conversation with Mohamed of the SWMD(to be 08113/94 06/13/94 12/21/94 submitted by 6/18/95 per 5131195 letter from SWMD) 06/19/95 _ 12/09/94 37-AA-0020 S MIRAMAR SW LF 2005' P 07/01!90 NA _ See comment LEA on N&O. •est.from July 1994 PSR 37-AA-0023 S SYCAMORE SW LF 07/01/90 08/05/92 I 09/01/92 09102/92 default Plan approved by RWQCB•10/10/93 P 11/02/92 C 12/03/92 12/02/92 default NA 02/08/93 12130/92 05/02193 11119/93 plan approved by LEA-07101193 _ 011/19/93 -_— — 37-AA-0023 S SYCAMORE SW LF 2015 P 04/19199 See comment Plan approved 11/19/93. Next 5-year permit review date 08/19188 -"--- --g-t3-05-I 1 /0 a cult- - s not comment ext year pern t re ew.- 37-AA-0902 S SAN ONOFRE LF 2010 P 10/5/93 1 12/27/93 default NA See comment 10/13/99. LEA to write letter requesting update par _ 7/194 C 08/06/94 default _ 09/D8/94 07/20/94 _ conversation week of 07121/95. ---- 8/30/9 I 108/ a ault RWOCS s not commented. ext year perm 1 review - 37-AA-0903 S LAS PULGAS LF 2009 P 10/5/93 C 12/27/93 07/20/94 default NA 07120/94 10113/99. LEA to write letter requesting update per 7//94 08/08/94 default 09/06/94 _ _E . conversation week of 07/21/95. WAA-0005 S TOLAND ROAD SWLF 2043 P 02/19/96 04/17/95 1 05/11/951 05/04/951 default NA 06/11/95 _-- WAA-0007 S SIMI VALLEY LF 07/1/90 09126/90 1 10/18/90 P 17130190 C 12/19/90 NA 02/08/91 09125191 05/23/91 05123190 - WAA-0007 S SIM/VALLEY LF See comment Last plan approved 09/25195. Next permit revision 2005 P expected July 1995. 56-AA-0008 S PACIFIC MISSLE TC LF(SAN 07/01/90 08/13/90 09/25/90 NICOLAS) WA •F '----•-•1 02/11/91 06/29/91 09/24/93 Need to review final certification report 8 visit site. 08/04/9 C 08104192 11/17/92 2 — — _ WAA-0009 S TEXACO OIL DS-SITE C N/A F 07/1100 00/13/89 1 09/13/89 See comment if site is reclassified as Mart.RWQC8 will take over. 03/12/90 1 04/11/80 _ _ operator is pursuing reclassification. WA_A-0011 S BAILARDLF-- 12/10/90 1 01/10/91 05/01/91 1 05130/91 _ 10122/91 I 11/1//91 10/07/92 Plan approved by LEA on 02/08/95. Plan approved by 03/96 F 05/1191 00/25/92 C 07/23/92 08/12193 04124/95 LARVdQCB on 04111/95. Plan approved by CIWMB on 05197 01/28/93 1/5/94 04/24/95 3/1/94 5124/94 -- 58-AA-0011 S SAILARD LF 031M- F N/A See comment Final Plan approved 04/24/5. Phased closure. 05/87 - WA-A-0122 S COASTAL LANDFILL 07/1/90 06/13/9 1 09/13189 3!12/0 I 04/11!90 ___'_______ 0 03/31/90 1 09/13/00 ............... 11120181 Need to review final certification report(in progress)and N/A F 11109190 C 12/08/90 03/08/91 vises site 04/26/91 05/08/91 05/31/91 d, P-Prelim Plans,F/PF-PBNFinal Plans; Page 13 CF-AN 7.6 only;L-Postclosure land use;CC-Clean Closure AC•Altemative Certification; I-Incomplete;C•Complete Federal facility financial mechanism