1. 1 Compliance Rates as They Relate to Strategic Directive 4 and 8 Landfill Management and Enforcement Permitting

2. 2 Landfill Compliance SD - 4.1 & 4.3 38% decrease in enforcement orders 33% decrease in facilities listed on Inventory 139 active permitted landfills (146-SD Baseline)

3. 3 Final Plans - SD 4.2 10 final plans submitted and under review As of May ‘08 141 final plans approved 5 closure certifications accepted

4. 4 Landfills Certified Closed - SD 4.2 4 certification reports received; 3 approved As of May ‘08 112 landfills certified closed & in post- closure maintenance

5. 5 Non-Landfill Facility Compliance – 8.3 95% decrease in facilities on Inventory 60% decrease in facilities w/ enforcement orders 830 permitted SW and tire facilities

6. 6 Breakdown of Enforcement Orders 26 Active Enforcement Orders

7. 7 Enhanced Audits/Field Investigations– 8.8 2% Facility auditing goal will be met