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Corrective Action Estimated Due Dates Final Closure Certification SwisNo i Operation Status Next Permit ReviewDate CA Estimate Due Date Due Date Reason Landfill Name Approval Date 36-AA-0047 Yermo Disposal Site Closed 9/9/2008 3/19/2012 9/19/11 Review Date 36-AA-0048 Apple Valley Disposal Site Closed 3/18/2008 3/19/2012 9/19/11 ,Review Date 36-AA-0049 Baker Refuse Disposal Site Closed 5/12/1999 3/19/2012 9!19711 _�_ Review Date- .- ---- -. --- -- - --F-6i2-2i2-007-- - — --- - 36-AA-0050 Hesperia Refuse Disposal Site _ Closed _ 1062011 4!3/16 _ Review Date -- - - - 36-AA 0051 Colton Sanitary Landfill Active __ 4/7/2015 10/7/14 Review Date Al - -- - -- — .. 36-AA-0054 Milliken Sanitary Landfill Closed 3/2/2006 10/3/2011 _ 4/3/16 Review Date 36-AA 0055 Mi yV 11 ead ea Sarntary Landfill Active 2/3/2015 8/3/14 Review Date 36-AA-0056 Big Bear Refuse Disposal Site _ -Closing 3/14/2005 7/1/14 Closing LF _ -... - - 1 --- - 36A-0 L nd 057 ers Sanitary Landfill Active 4/6/2015 _ 10/6/14 Review Date -A 64X—o058 Morongo Disposal Site - -Closed -8/1--00-0- fi- - - I 8/13/2001 7/1/13 Reg Sch 36-AA-0059 Needles Solid Waste Disposal Site Closed 5/17/2002 5/17/1984 7/1/14 Reg Sch 36-AA-0060 Twentynine Palms Disposal Site Closed 7/17/2006 10/3/2011 l 4/3/16 Review Date 36AAA-0061 Lonwood-Hinkley Refuse Disposal Site Closed 11/512007 12/28/1999 7/1/14 Reg Sch 36-AA-0062 Lucerne Valley Disposal Site Closed 8/14/2006 8/10/2012 Exempt 36-AA-0067 USMC 29 Palms Disposal Facility _Active _ 3/30/2012 _ _ 9/30111 Review Date _ 36-AA-0068 Fort Irwin Sanitary Landfill Active 9/18/2011 3/18116 view Date _ 36-AA-0074M Cement Plant Cushenbury L.F. Active _ 9/29/2014 3/29/14 Review Date 36-AA-0084 Goldstone-Echo Landfill Closed 8/17/1999 5/24/1998 711113 Reg Sch 36-AA-0087 ,San Timoteo Sanitary Landfill Active 7/20/2012 1120112 Review Date 36-AA-0318 Molycorp Company Landfill Closed 7/1112006 711/14 Reg Sch 37-AA-0005 Ramona Landfill _ Inactive _ 3/26/2012 9126111 Review Date 37-AA-0006 Borrego Landfill Active 7/28/2015 1/28/15 Review Date _ 37-AA-0008 San Marcos Landfill Closed 9/14/2006 9/19/2011 3/19/16 Review Date 37-AA-0010 Otay Landfill Active 9/10/2015 3110/15 Review Date - 37-AA 0020 West Miramar Sanitary Landfill Active _ —_4/8/2013 10/8/12 1 Review Date__ 37-AA-0023_Sycamore Sanitary Landfill Active - _ 9/15/2011 3/15/16 Review Date 37-AA-0032_ Gregory Canyon Landfill Planned 12J17/2009 Past Due _ -- -- ------- -- - 37-AA-0902 San Onofre Landfill �- Active 8/20/2009 Past Due _ - - -- - -- 37-AA-0903 Las Pulgas Landfill ! Active 6/2/2015 12/2/14 Review Date -- - 39-AA-0002 ,French Camp Landfill -- - Closed - 1/8/2007 12/18/2011 6/18/16 Review Date • 39-AA-0003 Harney Lane Sanitary Landfill Closed 1/911996 Exempt 39-AA-0004 Foothill Sanitary Landfill Active 11/8/2015 _ 5/8/15 Review Date_ ® 39-AA-0005 Corral Hollow Landfill Closed 6/2111996 7/1112 Reg Sch 39-AA-0015 Forward ndf Laill Inc Active 6/17/2013 12/17/12 Review Date r 39-AA-0022 North County Landfill Active 4/5/2015 1015/14 Review Date 40-AA-0001 City Of Paso Robles Landfill Active _- 1/23/2013 7/23/12 Review Date - - -- - 40-AA-0002 -Camp Roberts Landfill Inactive 6/7/2015 1217/14 Review Date 40-AA-0003 Midway Landfill Closed 5/4/2006 3/17/2011 9/17/15 Review Date 40-AA-0004 Cold Canyon LaSo Il Slid Waste DS Active 12/21/2011 i 6121/16 Review Date 40-AA-0007 Los Osos Landfill Closed 11/111991 Exempt 40-AA-0008 Chicago Grade Landfill Active 8/17/2012 I 2/17112 ReviewDate 40-AA-000�Camp San Luis Obispo LF Closed 5/19/2005 7/1/14 Reg Sch - -- 41-AA-0002 Ox Mountain Sanitary Landfill Active 7/6/2011 _ 116/16 I Review Date 41-AA-0008 Hillside Class Ill Disposal Site Closing —� 6/28/2006 _ 7/1/14 Closing LF — - ------ -- - -_ -- ---- 41-AA-0009 Burlingame Refuse Disposal Area Closed 12/24/1999 7/26/1987 7/1/13 Reg Sch 41-AA-0010 3rd Ave LF/San Mateo Composting Site Closed 4/4/2006 1/17/1988 Exempt 42-AA-0010 New Cuyama Sanitary Landfill Closed 6/10/1999 10/14/1999 7/1/13 Reg Sch 42-AA-0011 Foxen Canyon Sanitary Landfill Closed 6/15/2009 10/31/2012 4130/12 Review Date 42-AA-0012 Vandenberg AFB Landfill _ --4—Active- 8/16/2015 2/16/15 _ Review Date---- - ate___ --- 42-AA-0015 'Tajiguas Sanitary Landfill Active 10/22/2014 4/22/14 Review Date 42-AA-0016 Santa Maria Regional Landfill Active _ 1/7/2015 7/7/14 _ Review Date_ 42-AA-0017 City Of Lompoc Sanitary Landfill Active _ 1/29/2015 -- 7/29/14 _ Review Date 43-AA-0004 Recology Pacheco Pass Closing_ 2/1712009 _ 7/1/14 _� Closing LF - -- - -- - 43-AA-0006 Shoreline Regional SLF/Mountain View —LF Closed 11/20/1998 5!9/2000 _ 7/1/13 Reg Sch — - 43-AA-0007 City Of Sunnyvale Landfill - Closed 10/3/1996 12/8/1993 711/12 Reg Sch -- --- -- - -- - 11 -- -- - --.__ __-_ 43-AM-0001 City of Palo Alto Refuse Disposal Site Active 3/3/2011 9/3/15 Review Date 43-AN-0001 Zanker Material Processing Facility- Active 6/28/2015 12/28/14 Review Date -- - - - 43-AN-0003 Newby Island Sanitary Landfill Active 11/15/2011 5/15/16 Review Date 43-AN 0007 Zanker Road Class III Landfill Active 5/16/2011 11/16/15 _ Review Date 43-AN 001 Kirby Canyon Recycl.&D sp Facility Active 5/5/2011 11/5/15 Rewew Date 43-AN-0015 Guadalupe Sanitary Landfill Active _-� 3/23/2014 __9/23/13 _ Review Date 43-AO-0001 All Purpose Landfill _ Closed _ 11/4!1994 10124!1996 _ 7/1112 Reg Sch 44-AA-0001 Cdy Of Santa Cruz Sanitary Landfill _ Active 6/20/2013 12/20/12 __ Review Date 44-AA-0002 City Of Watsonville Landfill Active _ ( 7/25/2015 _ 1/25/15 _ Review Date 44-AA 0003 Ben Lomond Solid Waste Disposal Site Closed 10/3/1995 6/2/2000 7/1/12 Reg Sch 44-AA-0004 Buena Vista Drive Sanitary Landfill Active �_ _ 4/19/2011 10/19/15 Review Date - — - — - 45-AA-0019 Of Redding Benton Landfill Closed 10/291 996 7(1911999 771!12 Reg Sch 45-AA-0020 Anderson Landfill Inc. Active 6/23/2013 12/23/12 Review Date 45-AA-0021 Simpson Paper Co.,Dersch Road Landfill Closed 10/31/1995 11/23/1998 Exempt 45-AA-0022 I Intermountain Landfill Closed 2/19/1997 2/6/2001 7/1/13 Reg Sch - .. _ - - - - 45 __0043 West Central Landfill Active 7!8/2013 129/1 Review Date 45-AA-0058 Twin Bridges Landfill Closed _ 6/16/2006 8/30/2011 2/29/16 Review Date -- — --- __ - -- 46-AA-0001 Loyalton Landfill I AcUve T 6/30/2010 Past Due 41-AA-0001 McCloud Community Services District LF Closed 7/2912005 11/24!2003 711/14 Reg Sch 47-AA-0002 (Yreka Solid Waste Landfill Active 9/4/2014 3/4/14 Review Date 47-AA-0003 Black Butte Solid Waste Disposal Site Closed 6/1012004 11/2/2003 711/14 Reg Sch 47-AA-0019 Weed Solid Waste Disposal Site Closed 2/26/2001 9/15/1999 7/1/14 Reg Sch - - M 47-AA 0026 1Happy Camp Solid Waste Disposal Site Closed 2/26/2001 10/25/1998 7/1/14 Reg Sch 47-AA-0027 Tulelake Sanitary Landfill Closed 2/2412006 6/12/2002 711/14 Reg Sch 47-AA-0029 !Kelly Gulch Solid Waste Disposal Site Closed 119/1996 11/22/1996 //1/12 Reg Sch -- -- 47-AA 0030 Cecilville Disposal Site _Closed 1/9/1996 _ 10!6!1983 _ 7/1112 Reg Sch _ 47-AA-0031 'Lava Beds Nat'l Monument Disp Site Closed _ 2/19/1999 11/12/1997 7/1/13 Req _Sch 47-AA-0033 Tennant Solid Waste Disposal Site T Closed 6/23/1997 6/1611985 7/1/13 Reg Sch 7-AA-0044Rogers C - - ' 4reek _Closed _ 8/21/1996 10/4/1988 7/1/12 Reg Sch 47-AA-0045_Hotellin9 Gulch Disposal Site r Closed 1/911996 9/1/1998 7/1/12 Req Sch Page 3 of 4