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Corrective Action Estimated Due Dates Final Closure Certification I, SwisNo Operation Status Next Permit ReviewDate CA Estimate Due Date Due Date Reason Landfill Name Approval Date - 19-AA-0056 Calabasas Sanitary Landfill Active 8/11/2014 2/11/14 Review Date 19-AA-0057 Pitchess Honor Ranch LandfT Closing 6/1/1995 7/1/14 Closing LF - __ 19-AA-0061 Pebbly Beach(Avalon)Disposal-Site Active 5/3/2015 11/3114 Review Date 19-AA-0062 TWO Harbors Landfill Site Closed 3/31/1999 8/25/1992 7/1/13 Reg Sch 119-AA-0063 San Clemente Island Landfill Active 1/7/2013 717/12 Review Date f9-AA-0820 Lopez Canyon Sanitary Landfill -_ __- Closing _ _- _ ( 7/21/1998 711/14 Closing LF _ --- --L .....- - 19-AA-2000 Sunshine Canyon City/County Landfill L _Active _ _ 7/7/2013 1/7/13_ Review Date 19-AA-5624 Antelope Valley Public Landfill H Active 6/12/2002 rt Past Due 19-AF-0001 BKK Sanitary Landfill Closed 4/25/2008 6/111995 711114Reg Sch 19-AH-0001 ISavage Canyon Landfill_ -_ Active 1/29/2014 7/29/13 Review Date 19-AR-0008 Bradley Landfill West And West Extension Closing _ 4/9/2008 7/1/14 Closing LF 9- - - - --- -- - - 20-AA-0002Fairmead Solid Waste Disposal Site Active 9/2/2015 3/2115 Review Date 21-AA-0001 Redwood SanitaryLandfill Active 12/18/2013 6/18/13 Review Date 21-AA-0002 West Marin Sanitary Landfill Closed 12/8/2008 512412000 711/14 Reg Sch 22-AA 0001 'Mariposa Countyitary Land Sanfill Active 4/9/2013 10/9/12 Review Date 23-AA-0003 Caspar Refuse Disposal Site Closed 7/3/1996 1/11/1984 7/1112 _Reg Sch 23-AA-0008 Laytonville Refuse Disposal St /2001e Closed 3/22/2001 8/20/1997 7/1/14 Re Sch -- ...------ --- --2 g --- 23-AA-0018 South Coast Solid Waste Site Inactive j 4/26/2015 10/26/14 Review Date 23-AA-0019 Ukiah Solid Waste Disposal Site _ Inactive 9/13/2004 Past Due 23-AA-0021 City Of Willits Disposal Site Closed __ 5/15/2001 11/16/1997 -_7/1114 __ Reg Sch ----- --- -- - 24-AA-0001 Highway 59 Disposal SiteActive -- 2/14/2011 Past Due _.. - 24-AA-0002 Billy Wright Disposal Site Active 1/8/2011 _ Past Due 25-AA-0001 Alturas Sanitary Landfill Active 711812012 1/18/12 Review Date 25-Aft.-0002 Eagleville Disposal Site- Closed 11/13/2006 8/411991 711/14 Reg Sch 25-AA-0003 Fort Bidwell Landfill Closed 11/3/2006 87411091 771114 Reg Sch 25-AA 0004 Lake City Landfill Closed 11113/2006 81411991 71114 Reg Sch 25-AA-0021 Cedarville Landfill-East" Closed 11/13!2006 1115/1992 7/1114 Reg Sch 26-AA-0001 Walker Landfill Active 5/22/2012 11!22/11 Review Date 26-AA-0002 Bridgeport Landfill Closed 10/28/2009 6/19/2013 12/19/12 Review Date 26-AA-0003 Pumice Valley Landfill Active 9/15/2014 3/15/14 Review Date 26-AA-0004 Benton Crossing Landfill Active __- _ 4/25/2010 Past Due 26-AA-0005 Chalfant Landfill Closed 10/28/2009 6/30/2013 12/30/12 Review Date - - -- -- - 26-AA 0006 Benton Landfill Closed J 10/28/2009 6/17/2013 12/17/12 Review Date Landfi Le 27-AA-0003 wis Road Sanitary ll Closed _ 12/8/2005 _- �_ 5/19/2015 11/19/14 Review Date 27-AA-0005 Johnson Canyon Sanitary Landfill i Active 2/1/2013 8/1112 _ Review Date__- 27-AA 0006 Jolon Road SanitaryLandfill Closed 5/18/2009 4/23/2015 __ 10/23/1_4 _ Review Date 07 _ 27-AA 00Crazy Horse Sanitary Landfill Closing-_ 3/25/2010 7/1/14 Closing_LF 27-AA-0010 Monterey Regional Wst Mgmt DSt Marina LF Active 7/29/2015 1/29/15 Review Date 27-AA-0012 San Antonio South Shore Disposal Site Closed 3!30/2004 1/4/1983 7/1/14 Reg Sch 28-AA-0001 American Canyon Sanitary Landfill Closed 518/2006 10/9/2001 711/14: Reg Sch 28-AA-0002 jClover Flat Landfill Active j 5/24/2011 1 11/24/15 Review Date 28-AA-0003 Berryessa Garbage Service Disposal Site Closed 2/15/2007 4/9/1996 711/14' Reg Sch 29-AA-0001 (McCourtney Landfill Closed 12/1/1998 9/15/1983 i 7/1/13 Reg Sch 30-AB-0017 Coyote Canyon Sanitary Landfill' Closed 3/2311995 Exempt 30-AB-0018 Santiago Canyon Sanitary Landfill Closed 10/11/2005 L 11/22/2015 5/22/15 ReviewDate_ 30-AB-0019 Prima Deshecha Sanitary Landfill Active _ 2/27/2014 8/27/13 Review Date 30-AB-0035 Olinda Alpha SanitaryLandfill Active 5/27/2015 11/27/14 Review Date 30-AB70360 ;Frank R.Bowerman Santary LFActive _ i 9/22/2013 _ 3/22/13 Review Date 31-AA-0210 j Western Regional Landfill T Active 4/16/2013 10/16/12 Review Date 31-AA-0530 Clipper Creek Closed 4/19/1991 7/10/1984 Exempt 31-AA-0550 City Of Colfax Landfill Closed 8/1312007 6118/2001 7/1114 Reg Sch 31-AA-0560 (Eastern Regional Landfill Closed 6/5/2000 7/27/2000 7/1/13 Reg Sch 32-AA-0007 City Of Portola Landfill Closed 5/212006 4/22/2007 711114 Reg Sch 32-AA-0008 Gopher Hill Sanitary Landfill Closed 612312006 1014/2006 711114' Reg Sch ' i 11/30/14 Review Date 32 AA-0009 Chester Sanitary Landfill Active , 5/31/2015 33-AA-0003 Highgrove Sanitary Landfill _ __Closed 9/10/2003 8/7/2000 7/1114 Reg Sch 33-AA-0006 1 Badlands Sanitary Landfill Active _ _ 10/4/2015 _ 4/4/15 _ Review Date 33-AA-0007 Lamb Canyon Sanitary Landfill _ Active 12/1_0/2014 __6_/10/14 Review Date- 33-AA-0008 Double Butte Disposal Site Closed 3/11/1998 12/1/1997 7/1113 Reg Sch --- - 33-AA-0009 Mead Valley Disposal Site Closed 9/27/2002 ii 9/19/2001 _ 7/1/14 Reg Sch 33-AA-0011 Edom Hill Sanitary Landfill Closed 5!7/2009 1 12/3/2013 613/13 Review Date 33-AA-0012 Coachella Valley Disposal Site Closed 7/2/2002 i 12/15/1997 7/1/14 Reg Sch 33-AA-0013 Anza Sanitary Landfill Closed 5/7/2009 4/2211997 711/14' Reg Sch 33-AA-0015 Oasis Sanitary Landfill Active ------------//3/201211 1/3/12 Review Date 3/2 33-AA-0016 Desert Center Landfill Active !' 12/10 _ 6/13/16 Review Date 33-AA-0017 Blythe Sanitary Landfill Active 5/29/2013 11/29/12 Review Date- Mecca ate _.__Mecca Landfill II Active 12122/2011 J _ 6/22/16 Review Date 33-AA-0217 EI Sobrante Landfill Active 9!912014 3/9/14 Review Date 33-AA-0228 Eagle Mountain Landfill Planned 1/10/2010 Past Due 34-AA-0001 (Sacramento County Landfill(Kiefer) Active 11/18/2013 5118/13 Review Date 34-AA-0006 Aerojet Lrc Landfill Closed 12/2/1994 6/7/1994 _-_ 711/12 Reg Sch 7 Dixon Pit Closed 7/2/2007 alf 34-AA-00108 Sacramento City Landfill -__ _ -__-_ Closed-._ „-_-_ 9/1/1998 -_._ 8 9/1994_ _-_ 7 1/13- -- -_-- --Review Sch -- _....._ Y — � _ e Sch --_ 34-AA 0020 L and D Landfill Co Active 9/3/2015 3/3/15 Review Date -- -- - me- - 34AA 0029 Sac Regional Wastewater Trea�ment Plant Closed 1/12/1996 711/12 Reg Sch 35-AA-0001 John Smith Road Class III Landfill Active 1/25/2011 Past Due 36-AA-0001 USMC-Yermo Disposal Site Closed 2/28/2002 4/25/1995 Exempt Closed 6/21/1999 4/27/1995 7/1/14 Reg Sch — 36-AA-0003 Metro Water Dist-Iron Mountain Closed _ 2/6/2004 36-AA----- Caltorma Street Landfill Active 1/14/2014 _ 7/14/13 Review Date 36-AA-0026 Oro Grande Landfill 10/5/1999 7/1/13 Reg Sch 36-AA-0039. Newberry Springs Disposal Site Closed 9/16/2008 3/19/2012 Exempt U046 041 Trona-Argus Refuse Disposal Site Closed 6/24/2003 3/19/2012 9/19111 1 Review Date 36-AA-0044-045V ctorvil ePhelan efuse Sanita's Landfilosal �te Closed 5125/2008 3/-/-2 2 9!19/11 ReviewDate p ry __ Active __6/2/20151212/14 Review Date Barstow SanitaryLandfill Active 7/27/2015 1/27/15 Review Date Page 2 of 4