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Corrective Action Estimated Due Dates Final Closure Certification SwisNo Operation Status Next Permit ReviewDate CA Estimate Due Date Due Date Reason Landfill Name Approval Date 1 ---- -- _._. -- 48-AA-0002 Recology Hay RoadActive 6/23/2013 12/23/12 Review Date — - __. 48-AA-0004 Rio Vista Sanitary Landfill _ _ 1 Closed 1 _ 7118!2002 2/27/1989 I 7/1114 Reg Sch -- 48-AA-0075 Potrero Hills Landfill Active 12/27/2011 6/27/16 Review Date 49-AA-0001 Central Disposal Site _� Active �__„ 6/21/2011 12/21/15 _ _ Review Date 49-AA-0002 Annapolis Landfill Closed _ 9/25/2003 3/6/1997 7/1/14 Reg Sch 49-AA-0009 Casa Grande Sitesal Site Closed 1Closed 5/5/119 967/15/19915 116 7/1/12 � Reg Sch ' 97 5/8/1996 711/13 R_ 50-AA-0001 Fink Road Landfill Active 8/17/2012 __ —__ 2117/12 Review Date 50-AA-0002 Geer Road Sanitary Landfill Closed 10/3!1996 6/30/2000 7/1/12 Reg Sch 50-AA-0003 Bonzi Sanitary Landfill Inactive 9/4!2002 Past Due E2--kVM-61 Tehama County/Red Bluff Landfill Active -� 3/29!2015 9129114 Review Date ave 53-AA-0013 Werville Solid Waste TS&Landfill Closing __ _ 8/7/2014 _ 7/1/14 Closing LF 54-AA-0001 Earlimart Disposal Site Closing 6/24/2001 7/1/14 Closing LF 54-AA-0002 Exeter Disposal Site Closed 11/30/2006 8/14/1084 7/1/14( Reg Sch 54-AA-0004 Teapot Dome Disposal Site _Active ___#_11/30/2015 5/30/15 Review Date 54-AA-0008 I Woodville Disposal Site Active 7/26/2015 1/26/15 Review Date 54-AA-0009 (Visalia Disposal Site Active 11/1!2011 5/1/16 Review Date 54-AA-0010" Balance Rock Disposal Site Closed 101712003 1124/2000 7/1114., Reg Sch 54-AA 0011 Kennedy Meadows Disppsal Site '. Closed 8/30/2004 8/14/2001 7/1/14 Reg Sch 55-AA-0001 Big Oak Flak Landfill Closed 611312005 8/28/2005 7/1114 Reg Sch 55-AA-0002 Tuolumne County Central Sanitary LF Closed 12/20/2010 711114•:' Reg Sch 56-AA-0004 Santa Clara and Coastal Landfills Closed 11/911995 Exempt 56-AA-0005 Toland Road Landfill Active ( 3/29/2012 9/29111 Review Date 56-AA-0007 Simi Valley Landfill&Recycling Center Active 3/17/2013 9/17/12 Review Date 56-AA-0008 San Nicolas Island Landfill Closed 211411993 Exempt 56-AA-0011 Beilard Landfill Closed 7/12/1998 7/18!1999 I7/1113 Reg Sch -- -- 57-AA-000olo County Central Landfill Active 4/30/2013 10/30/12 Review Date 57-AA-0004 jUnivOf Calif Davis Sanitary Landfill Active 8/30/2015 2/28/15 Review Date 58-AA-0001 Beale AFB Sanitary Landfill(No.2&3) _ Closed 2/212004 8/7/2000 7/1/14 Reg Sch 58-AA 0002 Ponderosa Sanitary Landfill _ __ _ Closed _ 10!29/1996 _ __ 8/8/1999 __ 7/1112 _ Reg Sch _ 58-AA-0005 Yuba-Sutter Disposal Inc Closed -� 2/2/1998_ 4/7/2000 7/1/13 _ Reg Sch 58-AA-0006 Yuba-Sutter Disposal Area Abandoned 9/12/2005 Past Due 58-AA-00 11 Recology(Norcal)Ostrom Road LF Inc. , Active I 4/16/2013. 10/16/12 —Review Date Notes I The due date is usually based on the next Permit Review date. The exception is closed sites. These are based on permit review date if there is a closure permit or the default dates in the regulations if SWIS indicated no closure permit. There is one final caveat. If a LF has approved final closure/pcm plans prior to 7-1-10 but is certified closed after 7-1-11,CA is due no later than 7-1-14. i This workbook contains two(2)sheets. Sheet 1 is by SWIS No. Sheet 2 is by due date. The color coding refers to the Fiscal Year when the Corrective Action estimate would be due Black PReview Past Due No CA due date Blue LCA due FY 2013-14 I -- Black Exempted Sites-did not operate post 7/1/91 Blue No Closure Permit in SWIS. Due date impact. Orange I CA due FY 2011-12 Purple ICA due FY 2014-15 _1 Green CA due FY 2012-13 Red CA due FY 2015-16 Assumes Review will be done. Page 4 of 4