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TA LLE 22 <br /> CLOSURE, ® TCL 7UR <br /> EMAINTENANCE) <br /> AND CORRECTIVE ACTION COSTS <br /> ESTIMATES <br /> (IN 2002 DOLLARS') <br /> ACTIVITY <br /> FACILITY _____ _ _ _---- <br /> Closure <br /> - Post-Closure Maintenance Corrective Action <br /> $1,445,869 $812,710 <br /> 72003 <br /> $62,864/yr for 23 years) Coverage is afforded at $1 million per <br /> he balance of funds as of March 31, occurrence with a $1 million annual <br /> Corral Hollow N/AZaggregate within the San Joaquin <br /> Sanitary Landfill is $1,247,927. <br /> County Self-Insurance Trust Fund. <br /> $1,645,194 $812,710 <br /> ($86,589/yr for 19 years) Coverage is occurrence with oa $1 milat $on annual <br /> Harney <br /> llion per <br /> Harney Lane NW 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) Coverage is afforded at $1 million per <br /> occurrence with a $1 million annual <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 /> CoveraThe balance of funds as of March 31, ($137,637/yr for 30 years) occurrence with e is oa $1d milat limillion <br /> on annual <br /> North <br /> per <br /> North 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 /> Revised:4/29/03 <br />