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Corrective Action Estimated Due Dates SwisNo Final Closure Certification Operation Status Approval Date Next Permit ReviewDate CA Estimate Due Date Due Date Reason Landfill Name 01 -AA 0-66-8-- Tri Cities Recycling & Disposal Fac Active 5/22/2012 11/22/11 Review Date 01 -AA -0009 Altamont Landfill & Resource Recv'ry Active 8/20/2015 2/20/15 Review Date 01 -AA -0010 Vasco Road Sanitary Landfill I Active _ 6/19/2012 12/19/11 Review Date 01 -AA -0288 I U.S Pipe Foundry Closed 10/9/2003 7/1/14 Reg Sch 03 -AA -0001 jAmador Co SLF/Buena Vista Class II LF _ Closed- 7/20/2010 2/4/2015 _ 8/4/14 Review Date - 04 -AA -0002 Neal Road Recycling and Waste Facility 05 -AA -0014 Red Hill Sanitary Landfill Active Closed 7/29/2015 1/29/15 _ 7/1/13 Review Date - Reg Sch 05 -AA -0023 Rock Creek Landfill Active _ _ _1_/30/1997_ 8/1/2010 Past Due 06 -AA -0001 Evans Road Landfill Closed 11/30/2001 10/15/1997 7/1/14 Reg Sch O6 -AA -0002 Stonyford Disposal Site Active 7/1/2014 1/1114_ Review Date 07 -AA -0001 West Contra Costa Landfill Closing 8/3/2015 2/3115 Review Date 07 -AA -0002 Acme Landfill Active 7/13/2012 3112 Review Date 07 -AA -0003 Contra Costa SLF (Pittsburg LF & GBF LF) Closed 9/29/2002 3/17/1985 7/1/14 Reg Sch 07 -AA -0032 Keller Canyon Landfill Active 12/14/2014 6/14/14 Review Date 09 -AA -0003 Union 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 10 -AA -0004 City Of Clovis Landfill 10 -AA -0006 Coalinga Disposal Site Active Inactive 12/31/2011 3/18/2008 6/30/16 Review Date Past Due 10 -AA -0009 American Avenue Disposal Site Active 1/6/2015 7/6/14 Review Date 0011 Southeast Regional Solid Waste Disposal Closed 1/19/200d 11411990 Exempt 013 Orange Avenue Disposal Inc Closing --- 11/28/2011 7/1114 Closing LF -- 0025 (Chestnut Avenue Sanitary Landfill - _ ++ --t'_ Closed - -- - 5/7/1996 ---- - 4/21/1994 -- 7!1112 --- Reg Sch --- 001-- lenn County Landfill Site Active 8/30/2015 _ _ 2/28/15 Review Date -0005 Cummings Road Landfill _ Inactive 7/18/2014 1/18/14 Review Date _ -0001 Imperial Solid Waste Site -- -0004 Calexico Solid Waste Site L25 Active Active _ _ 2/23/2012 10/6/2014 8/23111 4/6/14-0005 Review Date Ocotillo Solid Waste Site -0006 Holtville Solid Waste Site Closed Closed 9/23/2009 619/2010 4/21/2011 10/31/2012 10/21/15 4/30112 Review Date ReviewDate -0007 Palo Verde Solid Waste Site Closed 9/16/2010 8/25/2015 2/25!15 Review Date -0008 BrawleySolidWasteSite Inactive 9/23/2008 PastDue 0009 Niland Solid Waste Site 13 -AA -0010 -Hot Spa Solid Waste Site Active Active - _ 3/7/2013 5/1/2012 9/7/12 11/1/11 _ Review Date Review Date 13 -AA 0011 Salton City Solid Waste Site Active 2/24/2015 8/24/14 _ _ Review Date 13 p erial II Active 6/25/2012 12125!11 -- - --- Review Date - -- -- ---- 13 -AA 0022 Monofill Facility - � _ Active _ _ ..._ -- - 9/14!2015 3/14/15_ - Review Date 13 -AA 0026 Mesduit Regional al L -q g andfill 14-AA-0003 Lone Pine Landfill Planned Active 3/13/2007 5/19/2011 11/19/15 - - Past Due -- Review Date _ - 14 -AA -0004 Independence Landfill - - Active - 9/6/2011 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 ( 3/4/2001 Past Due 14 -AA -0016 Furnace Creek ----Sanitary-- 15 -AA -0045 Boron Landfill Closed Active -_ 2/4/2004 - - _.1_ -- 6/22/2011 ----.... 7/1114 12/22/15 Reg Sch Review Date 15 -AA -0047 Buttonwillow Sanitary Landfill- Closing j 6/8/2015 12/8/14 - - Review Date -- —— 15 -AA -0048 China Grade Sanitary Landfill Closed _ _ 11/4/2009 12/9/2014 6/9/14 Review Date 15 -AA -0050 ,Arvin SanitaryLandfill Closing 4/5/2007 7/1/14 Closing LF 15-AA-0051:Glennville Landfill Closed 6/29/1999 5/3/1984 Exempt 15 -AA -0052 !Lost Hills Sanitary Landfill Closing 5/30/2007 7/1/14 Closing LF 15 -AA -0056 Lebec Sanitary Landfill Closed 9/28/2004 _ _ 1/25/2015 _ 7/25/14 Review Date 15 -AA -0057 Shafter Wasco Recycling -& Sanitary LF 15 -AA -0058 Mojave Rosamond Sanitary Landfill Active Active - _T 2/24/2015 2/19/2014 8/24/14 8/19/13 _ Review Date Review Date ____ 15 -AA 0059 Ridgecrest-Inyokern Sanitary Landfill Active 7/2/2014 _1/2114 _ _ Review Date 15 -AA -0061 Taft Sanitary Landfill 15 -AA -0062 Tehachapi Sanitary Landfill Active Active 8/5/2013 12/18/2012 2/5/13 6/18/12 __ Review Date Review Date 15 -AA -0063- McFarland -Delano Sanitary Landfill 15 -AA -0067 North Bein a Landfill 1 5--AA-0-165 McKittrick Waste Treatment Site _ _ Closed8/1/1996 Closing Active �_ -- 1/14/2015 12/12/2006 2/10/2015 7/14/14 7/1/14 8/10/14 Review Date Closing LF Review Date -- - 15 -AA -0150 Main Base Landfill, Edwards AFB -- Active 12/8/2014 6/8/14 Review Date 157AA-0151 Edwards AFB Rpll/Phillips Lab LF '' Closed 12/2612002 7/27/1984 Exempt 15 -AA 027_3_ Bakersfield Metropolitan (Bena) SLF Active 10/27/2010 Past Due 15 -AA 0278 U.S. Borax Inc-Gangue/Refuse Waste Pile __ 15 -AA -0308 ,H M Holloway Landfill Active Active _ _- 2/21/2013 6/4/2014 _ 8121/12 12/4/13 Review Date _ Review Date 16 -AA -0004 Avenal Regional Landfill 16 -AA -0009 Hanford Sanitary Landfill ____Active � Closed 2/4/2004 4/13/2015 10/29/2001 _ 10/13/14 � 7!1/14 Review Date Reg Sch 16 -AA -0011 - Corcoran Sanitary Landfill Closed 10/29/1997 Exempt 16 -AA -0013 Mustang Hill Landfill Planned 3/5/2008 ---- -- Past Due - 16 -AA -6021 CWMI, KHF (MSW Landfll B-19) Active_ _ -- 10/1/2013 4/1/13 Review Date 17 -AA -0001 Eastlake Sanitary Landfill - 18 -AA -0003 !Bieber is Disposal pD sal Facility----- - Active Closed - - _.._ 3/26/2015 6/8/1984 9/26114 _ 7/1114_ Review Date -. Reg Sch 18 -AA -0004 Madeline Disposal Facility Closed 12/13/2002 12/18/1983 7/1/14 Reg Sch 18 -AA -0005 'Ravendale Disposal Closed 12/13/2002 9/14/1995 7/1/14 Reg Sch 18 -AA -0009 Bass Hill Landfill Active 10/9/2013 4/9/13 Review Date 18 -AA -0010 Westwood Landfill �- Active 12/5/2012 _- -i 6/5112 Review Date 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 - -- 19-AA-0012 Scholl Canyon Sanitary Landfill _ Active 12/3/2014 613/14 Review Date 19 -AA -0013 Azusa Land Reclamation Co. Landfill _ Active 10/19/2009 T Past Due 19 -AA -0015 Spadra Sanitary Landfill #2 Closed 7/18/2002 8/13/2002 7/1/14 Reg Sch 9-AA-0040 Burbank Landfill Site No 3 --- 19 -AA -0050 Lancaster Landfill and Recycling Center 19 -AA -0052 Chiquita Canyon Sanitary_ Landfill 11§--AA:60-53 --- 1 Active Active Active - - - - __ 12/30/2009 7/31/2010 2/9/2009 - - Past Due Past Due Past Due Puente Hills Landfill --- i Active ___ __ i 6/8/2015 12/8/14 Review Date Page 1 of 4