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0 0 Corrective Action Estimated Due Dates SwisNo ( Operation Status fication Final Closure CertiNext Permit ReviewDate CA Estimate Due Date Due Date Reason Landfill Name -- 1..- Approval Date -- - -- - ---- -- 36 -AA -0047 Yermo D-ispo-sal —Site ---1 --- Closed 919/2008 3/19/2012 9119/11 I Review Date 36 -AA -0048 Apple Valley Disposal Site 311812008 3/19/2012 9119/11 Review Date 36 -AA -0049 Baker Refuse Disposal Site _Closed I Closed 5/12/1999 _ 3119/2012 _ _ 9119/11 -- Review Date _ ---- _. 36-AA-0050 Hesperia Refuse Disposal Site Closed _ 6/22/2007 10/3/2011 4/3/16 Review Date 36 -AA -0051 Colton Sanitary Landfill Active 4/7/2015 1017/14 Review Date 36 -AA -0054 Milliken Sanitary Landfill Closed 3/2/2006 10/3/2011 4/3/16 Review Date 36 -AA -0055 Mid -Valley Sanitary 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 36 -AA -0057 ,Landers Sanitary Landfill Active 4/6/2015 10/6/14 Review Date 36 -AA -0058 Morongo Disposal Site Closed 8/18/2000 8/13/2001 711/13 Reg Sch 36 -AA -0059 Needles Solid Waste Disposal Site Closed 5/17/2002 5/17/1984 7/1114 Reg Sch 36 -AA -0060 Twentynine Palms Disposal Site _ Closed 7/17/2006 10/3/2011 4/3116 Review Date 36 Closed 8/14/2006 8110/2012 Exempt 36 -AA -0067 USMC - 29 Palms Disposal Facility Active �- - _ 3/30/2012 _ 9/30111 Review Date 36-AA-0068Fort Irvin Sanitary Landfill Active 9/18/2011 3/18/16 Review Date 36 -AA -0074 Mitsubishi Cement Plant Cushenbury L.F. Active 9/29/2014 3/29/14 Review Date 36 -AA -0084 Goldstone -Echo Landfill Closed 8/17/1999 5/24/19987/1113 Reg Sch 36 -AA -0087 San Timoteo Sanitary Landfill Active 7/2012012 1/20/12 Review Date 37 -AA -0005 Ramona Landflfl Inactive 3/26/2012 9126/11 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-A b -0T6 West Miramar Sanitary Landfill Active 4/8/2013 10/8/12 Review Date 37 -AA -0023 Sycamore Sanitary Landfill Active 9/15/2011 3/15/16 _ Review Date 37 -AA -0032 ,Gregory Canyon Landfill 37 -AA 090 2 San Onofre Landfill Planned Active 12/17/2009 8/20/2009 _ 1 _ Past Due Past Due 37 -AA -0903 i Las Pulgas Landfill Active 6/2/2015 12/2/14 Review Date 39 -AA -0002 j French Camp Landfill Closed 1/8/2007 12/18/2011 6/18/16 Review Date 39 -AA -0003 Jamey Lane Sanitary Landfill Closed 1/9/1996 Exempt 4 Foothill Sanitary Landfill 5 Corral Hollow Landfill Active Closed 6/21/1996 5/8/15 _ 7/1112 - - Review Date --. Reg Sch _ 15 Forward Landfill -Inc—.----- - Active -- 6/17/2013 _ 12/17/12 _ Review Date 39 AA North County Landfill LAA1 Active - 4/5/2015 10/5/14 Review Date _- 1 City Of Paso Robles Landfill Active 1 /2 31201 3 j _ 7/23/12 Review Date _____ - 02 Camp Roberts Landfill Inactive 6/7/2015 12!7/14 Review Date 03 Midway Landfill Closed 5/4/2006 1 3/17/2011 9/17/15 Review Date --04 Cold Canyon Landfill Solid Waste DS Active ! 12/21/2011 6/21/16 Review Date 40 -AA -0007, Los Osos Landfill Closed 1111119911 Exempt 40 AA Chicago Grade Landfill Active 8/17/2012 _� 2/17/12 Review Date 40 -AA -0009 Camp San Luis Obispo LF Closed 5/19/2005 - ----L - - - -- 7/1/14 Reg Sch - - - 41 -AA -0002 Ox Mountain Sanitary Landfill -- Active - - 7/6/2011 1/6/16 Review Date - - 41 -AA -0008 Hillside Class III Disposal Site Closing 6/28/2006 7/1/14 Closing LF - - 41 -AA -0009 Burlingame Refuse Disposal Area - j Closed 12/24/1999 7/26/1987 7/1/13 Reg Sch 41 -AA -0010 3rd Ave LF/San Mateo Composting SiteClosed 4/4/2006 1/17/1988 Exempt -0010 New Cuyama Sanitary Landfill j Closed i 6/10/1999 10/14/1999 7/1/13 Reg Sch 0011 Foxen Canyon Sanitary Landfill Closed 6/15/2009 10/31/2012 4/30/12 Review Date 42 AA- Vandenberg AFB Landfill Active j 8/16/2015 2/16/15 Review Date -0015 Tajiguas Sanitary Landfill - Active j 10/22/2014 4/22/14 Review Date r42 -AA -0016Santa Maria Regional Landfill Active 1/7/2015 717/14 Review Date 0017 City Of Lompoc Sanitary Landfill Active 1/29/2015 7/29/1Review Date 0004Recology Pacheco Pass Closing 2/17/2009 7/1/14 Closing LF _ ---- 0006 Shoreline Regional SLF/Mountain View SLF Closed 11/20/1998 - - 5/9/2000 7/1/13 Reg Sch -- - 43 -AA 0007 - City Of Sunnyvale Landfll Closed 10_/3/1996 12/8/1993 7/1/12 Reg Sch 43 -AM -0001 City of Palo Alto Refuse Disposal Site Active _ -. 3/3/2011 L 9/3/15 Review Date 43 -AN -0001 Zenker Material Processing Facility Active 6/28/2015 1 12/28/14 -Review Date 43-A1N-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 -0008 !Kirby Canyon Recycl.& Disp. Facility Active 5/5/2011 11/5/15 Review Date 43 -AN -0015 Guadalupe Sanitary Landfill Active 3/23/2014 9/23/13 Review Date — 43-A0-0001 All Purpose Landfill Closed 11/4/1994 10/24/19967/1!12 ----6/-20/2013-..._. .-.--- �_ _ Reg Sch --- 44 -AA -0001 -- LaDate !City Of Santa Cruz Sanitary ndfill Active 12/20/12 Review 44 -AA -0002 ICityOfWatsonvilleLandfill Active _ �_ 7/2512015 1/25/15 Review Date 44 -AA -0003 44 -AA -0004 Ben Lomond Solid Waste Disposal Site Buena Vista Drive Sanitary Landfill Closed Active _ 10/3/1995 1 6/2/2000 4/19/2011 7/1/12 10/19/15 Reg Sch Review Date 0-0 19 Benton Landfill ity5-AA Closed 10129!1996 7/19/1999 7/1/12 Reg Sch 4�5-AA 0020 A de0rsonetlandfiInc. 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 Intermountain Landfill Closed 2/19/1997 - 2/6/2001 7/1/13 Reg Sch West Central Landfill _ Active ___ _ _ 7/8/2013 1/8/13 Review Date Twin Bndges Landfill Closed _._ _ 6/16/2006 8/30/2011 2129/1.6_ Review Date 647-AA-0002 Loyalton Landfill Active 6/30/2010 Past DueBoom MOM Yreka Solid Waste Landfill Active 11 9/4/2014 3/4/14 Review DateSIMON!! Weed Solid Waste Disposal Site j Closed 2/26/2_001 _ 9/1,5/1999_ _ _ _ , _ _ 7/1/14 _ Reg Sch 47 -AA -0026 Happy Camp Solid Waste Disposal Site Closed 2/26/2001 10/25/1998 7/1/14 Reg Sch 47 -AA -0029 Kelly Gulch Solid Waste Disposal Site Closed 1/9/1996 11/22/1996 -� _ 7/1/12 Reg Sch_ 47 -AA -0030 Cecilville Disposal Site Closed Closed 1/9/1996 2/19/1999 10/6/1983 11/12/1997 7!1/12 7/1/13 Reg Sch _ Reg Sch 47 -AA 0031 Lava Beds Nat'I Monument Disp Site 6/16/1985 7/1/13 Reg Sch A7 ATennant Solid Waste Disposal Site Closed 6/23/1997 _ -� -4 47 -AA -0044 L g rs Creek - _ 8/21/1096 � ( 10/4/1987 7/1!12 Reg Sch � 47 -AA -0045 Mote g Disposal Site CloseClosed d 1/9{1996 ( 9/1/1998 7/1/12 Req Sch Page 3 of 4