1 Compliance Rates as They Relate to Strategic Directive 4 and 8 Landfill Management and Enforcement Permitting
2 Landfill Compliance SD & % decrease in enforcement orders 33% decrease in facilities listed on Inventory 139 active permitted landfills (146-SD Baseline)
3 Final Plans - SD final plans submitted and under review As of May ‘ final plans approved 5 closure certifications accepted
4 Landfills Certified Closed - SD certification reports received; 3 approved As of May ‘ landfills certified closed & in post- closure maintenance
5 Non-Landfill Facility Compliance – % decrease in facilities on Inventory 60% decrease in facilities w/ enforcement orders 830 permitted SW and tire facilities
6 Breakdown of Enforcement Orders 26 Active Enforcement Orders
7 Enhanced Audits/Field Investigations– 8.8 2% Facility auditing goal will be met