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Corrective Action Estimated Due Dates Final Closure Certification Sw'-a sNo Operation Status Next Permit ReviewDate CA Estimate Due Date Due Date Reason Landfill Name Approval Date - ..- -- - - - — -- 01-AA-0008 Tri Cities Recycling&Disposal Fac Active 5/2212012 _ 11/22/11 Review Date - � 3333-- -.__ 01_AA-0009 Altamont Landfill&Resource Recv - Active__ -_-— - - __ 8/20/2015 - 2/20/15 Review Date - --- -,y 3333- - 01-AA-0010 Vasco Road Sanitary Landfill Active 6/19/2012 12/19/11 j Review Date _..-_. 01-AA-0288 U.S.Pipe Foundry- Closed I- 10/9/2003 7/1114 Reg Sch - -- - --- - 03-AA-0001 IAmador Co SLF/Buena Vista Class It LF Closed I 7/20/2010 2/4/2015 8/4/14 Review Date 04-AA-0002 Neal Road Recycling and Waste Facility Active �_ _ 7/29/2015 1/29115 Review Date ----— - ---- —3333- - - - 05-AA-0014 Red Hill Sanitary Landfill Closed 1/30/1997 7/1/13 Re Sch --.___ _-_....... ._.._..__- --...-__._...._ - 9.---- ...._. - -- OS-AA-0023 Rock Creek Landfill Active 8/1/2010 _ _ Past Due 06-AA-0001 Evans Road Landfill Closed 11/30/2001 __ 10/15/1997 _ 7/1/14 Reg Sch - _.._ --- 06-AA-0002 Stonyford Disposal Site Active -- 7/1/2014 111/14 Review Date 07-AA-0001 West Contra Costa Landfill Closing 8/3/2015 2/3/15 Review Date _ - - - -- 07-AA-0032 Keller Costill Active x/13/2012 1/13/12 Review Date 07-AA 0002 _cme a SLF(Pittsburg LF&GBF LF) _ Closed 9!29/2002 3/17/1985 7/1/14 Reg Sch -- - -. 07-AA-0003_ ContraCanyon Landfill Active 12/14/2014�- 6/14/14 Review Date 08-AA-0006 Crescent City,Landfill Closed 10/612006 7/1412009 711/14Reg Sch 09-AA-0003 .Iy.U.nion Mine Disposal Site _ __-_ _Active _- 10/31/2011 _ 4/30/16 Review Date 10-AA-0002 Chateau Fresno Landfill Closed 12/10/1996 8/3/1983 7/1/12 Reg Sch _.-- -- -- - 3333-- - - -- ---- -.- 10-AA-0004 �City Of Clovis Landfill Active 12131/2011 6/30/16 Review Date 10_AA -0006 Coalinga Disposal Site Inactive 3/18/2008 Past Due 10-AA-0009 1American Avenue Disposal Site Active 1/6/2015 7/6/14 Review Date 10-AA-0011 Southeast Regional Solid Waste Disposal Closed 1/19/2000 1/411990 Exempt 10 AA-0013 Orange Avenue Disposal Inc Closing __ 11/28/2011 _ 7/1/14 Closing LF 10-AA-0025_ Chestnut Avenue Sanitary Landfill Closed 5/7/1996 4121!1994 771112 Reg Sch - - - - - 3333- - --- --- - 11-AA-0001 Glenn County Landfill Site Active8/30/2015 2/28/15 Review Date 12-AA-0005 ICummmgs Road Landfill Inactive - _ 7/18/2014 1/18/14 Review Date 13-AA-0001_ Impenal Solid Waste Site - Active 2/23/2012 8/23/11 Review Date .....3333 - ..._ - --- -- - -- --- - ----- 13-AA-0004 Calexico Solid Waste Site Active 10/6/2014 4/6/14 Review Date --- --- - 13-AA-0005 Ocotillo Solid Waste Site Closed 9_/23/2009 4/21/2011 10/21/15_ Review Date 13-AA-0006 Holtville Solid Waste Site Closed 1 6/9/2010 10/31/2012 4130112 Review Date - --....- - -- - -- ---8/25/2015 ----- 13-AA-0007 Palo Verde Solid Waste Site Closed 9/16/2010 2/25/15 Review Date 30 -- - -----r- --- - 13-AA-0008 Brawley oS los lid Waste Site Inactive 9/23/2008 _ Past Due - - - T-- - 13-AA-0009 Niland Solid Waste Site Active 3/7/2013 9/7/12 Review Date -- - -- -- __ - --- 3333 - ---- - I Hot Spa lid Waste Site AA 101 13-AA-0010 Salton CitoSol d Waste Site ve 5/1/2012 11/1111 Review Date -- .. -- -. City Active _ 2/24/2015 8/24/14 Review Date 13-AA-0022 Mongofill Facility Active _ _„--- 3/1312007 ,..-9/1412015 3/14!15 Review Date 13-AA-0019 Allied hnpenal Landfill _ Active _ _ _ _ 6/25/2012 12/25!11 Rev _- -5 _- iew Date 13-AA-0026 Mesquite Re conal Landfill _ Planned Past Due - - 14-AA-0003 Lone Pine Landfill Active 5/19/2011 11/19/15 Review Date Independ - -- -- -- --- --- --- 14-AA-0004 Independence LandfillActive 9/6/2011 I 3/6/16 Review Date _ - 14-AA-0005 Bishop Sunland Solid Waste Site Active 11/23/2010 Past Due 14-AA-0006 Shoshone Landfill Active 1/25/2001 Past Due 14-AA-0007 Tecopa Landfill Active i 3/4/2001 Past Due - 14-AA-0016 Furnace Creek Closed 2/4/2004 7/1/14 Reg Sch -- - -- - -- - 15-AA 0045 Boron SanitaryLandfill Active 6/22/2011 12/22/15 Review Date _ 15-AA-0047 Buttonwillow Sanitary Landfill _Closing6/8/2015 T 12/8/14 Review Date - - - - - - -- 15-AA-0048 Chma Grade Sanitary Landfill Closed 11/4/2009 12/9/2014 _ 6/9114 Review Date 3333 --_- - - -- -- - -- __ 15-AA-0050 Arvin Sanitary Landfill Closing 4/5/2007 �- 7/1/14 Closing LF 15-AA-0051 Glennviile Landfill Closed 6/29/1999 5/3/1984 Exempt 15-AA-0052 (Lost Hills Sanitary Landfill ( Closing 5/30/2007 711/14 Closing LF 15-AA-0055 Kern Valley Sanitary Landfill Closed 2/27/2007 411611998 7/1/14' Reg Sch 15-AA-0056 Lebec Sanitary Landfill Closed 9/28/2004 1/25/2015 7!25/14 Review Date _ - -- - + 3337/ - 15-AA-0057 Shaffer Wasco Recycling&Sanitary LF Active _ 2/24/2015 8/24114 Review Date 15-AA-0058 Mojave Rosamond Sanitary Landfill Active 2/19/2014 8/19/13 Review Date 15-AA-0059 R dgecrest-Inyokern Sanitary Landfill Active 7/2/201 1/2/14 Review Date - - -._ - -- -- 3333-- - -- 15-AA-0061 Taft Sanitary Landfill Active 8/5/2013 2/5/13 Review Date --...._.. -- 15-AA 0062 Tehachapi Sanitary Landfill Active 12/18/2012 6/18/12 _ Review Date 15-AA-0063 McFarland-Delano Sanitary Landfill + Closed 8/1/1996 1/14/2015 7/14/14 Review Date 15-AA-0067 North Belridge Landfill Closing_ 12/12/2006 7/1/14 Closing LF 15-AA-0105 ,McKdtrick Waste Treatment Site Active 2/10/2015 8/10/14 Review Date -— - - -- - 15-AA-0150 !Main Base Landfill,Edwards AFB Active —� { 12/8/2014 6/8/14 f Review Date 15-AA-0151 Edwards AFB Rp111Phillips Lab LF Closed 12/2612002 7/2711984 Exempt 15-AA-0273 (Bakersfield Metropolitan(Bena)SLF Active 10/27/2010 __ _�__ Past Due 15-AA 0278 U S Bor Borax Inc-Gangue/Refuse Gangue/Refuse Waste Pile Active - _ 2/21/2013 _ 8121/12 _ Review Date 15-AA-0308 i H.M.Holloway Landfill _ Active 6/4/2014 12/4/13 Rewew Date - -3333 16-AA70004 Aver nal Re Tonal Landfill Active 1 4/13/2015 _ 10/13/14 Review Date 3333 - -- -- --- 16-AA-0009 Hanford Sanitary Landfill Closed j 2/4/2004 1 10/29/2001 7/1/14 Reg Sch 16-AA-0011 Corcoran Sanitary Landfill Closed 10/29/1997 Exempt 16-AA-0013 Mustang Hill Landfill _l Planned 3/5/2008 �_Past Due 16-AA-0021 CWMI KHF(MSW Landfill B-19) Active 10/1/2013 4/1/13Review Date - - -- -- - - 17-AA-0001 Eastlake Sanitary Landfill Active 3/26/2015 9/26/14 Review Date _- 18-AA-0003 Bieber Disposal Facility Closed 11/17/2002 6/8/1984 7/1/14 Reg Sch _ 18-AA-0004 Madelme Disposal Facility _ Closed T 12/13/2002 _ 12/18/1983 _ 7/1/14 �_-Reg Sch--- 18-AA 0005 Raven—Disposal Closed -i 12/13/2002 9/14/1995 7/1/14 Reg Sch 18-AA-0009 Bass Hill Landfill - I, Active j 10/9/2013 4/9/13 Review Date T 18-AA-0010 Westwood Landfill Active � � 12/5!2012 6/5/12 Review Date 18-AA-0011 Herlong Disposal Facility(Landfill)` Closed 1/1/2008 10/4/2005 711/14 Reg Sch 18-AA-0013 Sierra Army Depot �- Active _ 11/29/2011- — 5_/29/16 Review Date_ 19-AA-0009 Antelope Valley Public Landfill I Active 6/14/2006 Past Due _ 3333- - -- --- - -- _._ 19-AA-0012 Scholl Canyon Sanitary Landfill Active _ 12/3/2014 i 6/3114 Review Date 19-AA-0013 Azusa Land Reclamation Co LandfillActive 10/19/2009 Past Due -- -- 19-AA-0015 Spadra SanitaryLandfill#2 � -_ Closed 7/18/2002 8/13/2002 1 7/1/14 Reg Sch 19-AA-0040 Burbank Landfill Site No 3 Active 12/30/2009 1 Past Due 19-AA-0050 Lancaster Landfill and Recycling Center Active i 7/31/2010 Past Due 19-AA-0052_- Chiquita Canyon Sanitary Landfill Active 2/9/2009 Past Due _. -- -- 3333 -- - -- -Part-- - ct - -- 19-AA-0053 i Puente Hills Landfill - Active 6/8/2015 12/8114 Review Date Page 1 of 4