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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 Approval Date LandfillName _ Approval D. ------- --- --_-- � 48 -AA -0002 Recology Hay Road Active 6/23/2013 12/23/12 Review Date 48 -AA -0004 Rio Vista Sanitary Landfill __-Closed I 7/18/2002 _ 2/27/1989 7/1/14 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 1 Review Date 49 -AA -0002 Annapolis Landfill _Closed 9/25/2003 3/6/1997 7/1/14_ Reg Sch .8 1511991 7/1/12 Reg Sch 49 -AA -0009 Casa Grande Site Closed 5/5/1997 _ 49 -AA -0004 Healdsburg Disposal Site _ Closed 5!13/1996 i 5/811996 7/1/13 Reg Sch 0001 Fink Road Landfill i Active /17/2012 �-_ 2117112 Review Date 50 -AX -b-0 Geer Road Sanitary Landfill Closed 10/3/1996 6/30/2000 711/12 Reg Sch 50 -AA -0003 i Bonzi SanitaryLandfill Inactive 9/4/2002 Past Due 52 -AA -0001 'Tehama County/Red Bluff Landfill Active 3/29/2015 9/29/14 Review Date 53 -AA -0013 Weaverville Solid Waste TS &Landfill Closing 8/7/2014 7/1114 Closing LF -MME 54-AA-0001 Earlimart Disposal Site T Closing 6/24/2001 711/14 Closing LF 54 -AA -0004 Teapot Dome Disposal Sde Active - 11/30/2015 5/30/15 Review Date 54 -AA -0008 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 56 AA -0005 Toland Road Landfill Active1 3/29/2012 9/29/11 Review Date -- — — ---- -- - 56 -AA 0007 ISimi Valley Landfill & Recycling Center Active 3/17/2013 9/17/12 Review Date 56 -AA -0008 San Nicolas Island Landfill Closed 2/14/1993 Exempt 56 -AA -0011 Bailard Landfill Closed 1 7/12/1998 7/18/1999 7/1/13 Reg Sch 57 -AA -0001 Yolo County Central Landfill Active _ _ 4/30/2013 10/30/12 Review Date --._ --- — 57 -AA -0004 Univ Of Calif Davis Sanitary Landfill Active �— 8/30/2015 2/28115 Review Date 58-AA-0001Beale AFB Sanitary Landfill (No. 2 & 3) _ Closed 2/2/2004 8/7/2000 7/1/14 _ Reg Sch _ 58 -AA -0002_I_ onderosa 8-AA-0002Ponderosa Sanitary Landfill Closed 10/29/1996 8/8/1999 7/1/12 Reg Sch _.-. ----------- - ------- 58 -AA -0005 Yuba -Sutter Disposal Inc I - Closed 2-/2/1998 4/7/2000 7/1113 Reg Sch 58 -AA -0006 Yuba -Sutter Disposal Area 1 Abandoned 9/12/2005 _- — Past Due _ 58 -AA -0011 i Recology (Norcap Ostrom Road LF Inc I Active 4/16/2013 10/16/12 Review Date - - - - - --- ---- - . - - - -.- -- Notes - -- - -- --- - -- - _ -- — 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. _. This workbook contains two (2) sheets. Sheet 1 is by SWIS No. Sheet 2 is by due date. g when the Corrective Action estimate would be due. The color coding refers to a Fiscal Year w _ C Black Blue C/A due FY 2013-14 Permit Review Due - No CA due date Black Exempted Sites -did not operate post 7/1/91 No Closure Permit in SWIS. Due date impact. — -I -- _ OrangeCA due FY 2011-12 Purple CA due FY 2014-15 L Green CA due FY 2012-13 Red CA due FY 2015-16 Assumes Review will be done. Page 4 of 4