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CLOSURE, <br /> ® / <br /> D c TSA LL LOSUR2E <br /> M cw' /sC <br /> AND CORRECTIVE ACTION COSTS ESTIMATES <br /> (IN 2002 DOLLARS) <br /> ACTIVITY <br /> FACILITY ---- Closure Post-Closure Maintenance Corrective Action <br /> $1,445,869 $812,710 <br /> ($62,864/yr for 23 years) Coverage is afforded at $1 million per <br /> The balance of funds as of March 31, occurrence with a $1 million annual <br /> Corral Hollow N/AZ a re ate within the San Joaquin <br /> Sanitary Landfill 2003 is $1,247,927. 99 9 <br /> County Self-Insurance Trust Fund. <br /> $1,645,194 $812,710 <br /> ($86,589/yr for 19 years) Coverage is afforded at $1 million per <br /> occurrence with a $1 million annual <br /> Harney Lane / s aggregate within the San Joaquin <br /> Sanitary Landfill County Self-Insurance Trust Fund. <br /> $3,603,638 $2,218,718 $812,710 <br /> The balance of funds as of March 31, ($73,957/yr for 30 years) Covere occurre i affithorded <br /> at$1 million <br /> per <br /> Foothill Sanitary 2003 is $2,085,140. Funds are aggregate within the San Joaquin <br /> Landfill accumulating at $0.66/ton. Full funding County Self-Insurance Trust Fund. <br /> is anticipated to occur in 2011 with a <br /> disposal rate of 300,000 tons/yr. <br /> $2,151,276 $4,129,104 $812,710 <br /> The at <br /> balance of funds as of March 31, ($137,637/yr for 30 years) Coveroccurrence ce wie is th a ed million annual <br /> Norton hNorth County 2003 is $1,019,759. Funds are aggregate within the San Joaquin <br /> Sanitary Landfill accumulating at$0.57/ton. Full funding County Self-Insurance Trust Fund. <br /> is anticipated to occur in 2016 with a <br /> disposal rate of 150,000 tons/yr. <br /> Costs reflect a 2001 inflation factor of 2.2%. <br /> 2 Closure of the facility is complete. <br /> �TT;.,Ao ,.Q.r1nzWFin AssurMechAs Revised:4/29/03 <br />