Report - Maryland Department of the Environment

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Mining – Non-Coal Performance Measure TOTAL PERMITTED SITES/FACILITIES Number of permits/licenses issued 348 Number of permits/licenses in effect at fiscal year end 395 INSPECTIONS Number of sites inspected (“inspected” defined as at the site) 181 Number of sites audited but not inspected (places where MDE reviewed submittals but did not go to the site) 0 Number of sites evaluated for compliance (sum of the two measures above, same as #11 on the prior charts) 181 Number of inspections, spot checks (captures number of compliance activities at sites) 261 Number of audits (captures number of reviews of file/submittals for compliance) 0 Number of inspections, audits, spot checks (sum of the two measures above) 261 COMPLIANCE PROFILE Number of inspected sites/facilities with significant violations 2 % of inspected sites/facilities with significant violations 1% Inspection coverage rate (number of sites inspected/coverage universe) 46% SIGNIFICANT VIOLATIONS Number of significant violations involving environmental or health impact 1 Number of significant violations based on technical/preventative deficiencies 1 Number of significant violations carried over awaiting disposition from previous fiscal year 2 Total number of significant violations (sum of the three measures above) 4 DISPOSITION OF SIGNIFICANT VIOLATIONS Resolved 3 Ongoing 1 ENFORCEMENT ACTIONS Number of compliance assistance rendered 25 Administrative Civil/Judicial Total Number of show cause, remedial, corrective actions issued 1 1 2 Number of stop work orders 0 0 0 Number of injunctions obtained 0 0 0 Number of penalty and other enforcement actions 0 0 0 Number of referrals to Attorney General for possible criminal action 0 PENALTIES Amount of administrative or civil penalties obtained ($ collected in FY) $39,500 MDE FY 2009 Annual Enforcement and Compliance Report 116
400 300 200 100 0 Number of Inspections, Audits, Spot Checks 230 262 261 2007 2008 2009 Mining – Non-Coal Inspection Coverage Rate 2009 Coverage Universe = 395 Coverage Rate = 46% 214 16 5 4 3 2 1 0 Number of Enforcement Actions 0 2007 2008 2009 MDE FY 2009 Annual Enforcement and Compliance Report 117 181 Inspected Universe Uninspected Universe 1 2
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Oil Control - Pollution Remediation
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Statutory Authority and Scope ANNUA
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MDE PERFORMANCE MEASURES EXECUTIVE
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MDE PERFORMANCE MEASURES ANNUAL SUM
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3500 3000 2500 2000 1500 1000 Milli
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MDE FY 2009 Annual Enforcement and
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Contacts or Consultations with Busi
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SECTION TWO ADMINISTRATION DETAILS
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PERFORMANCE MEASURES TABLE This key
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25. Disposition of Significant Viol
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SAMPLE FY 2009 PERFORMANCE MEASURES
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Air and Radiation Management Admini
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Ambient Air Quality Control PURPOSE
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Ambient Air Quality Control High-Im
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Ambient Air Quality Control Low-Imp
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Air Quality Complaints PURPOSE In a
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Air Quality Complaints Performance
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Asbestos PURPOSE The Air Quality Co
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Asbestos Performance Measure TOTAL
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Radiological Health Program (RHP) M
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dental offices where conventional u
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Radiation Machines Performance Meas
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Radioactive Materials Licensing and
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Radioactive Materials Performance M
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EXECUTIVE SUMMARY The Waste Managem
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Land Restoration Program PURPOSE Th
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HAZARDOUS WASTE Performance Measure
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Lead Poisoning Prevention Program P
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Lead Poisoning Prevention Performan
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Oil Control Program - Aboveground F
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OCP - Aboveground Facilities Perfor
Page 68 and 69: Oil Control Program - Pollution Rem
Page 70 and 71: Oil Pollution Remediation Activitie
Page 72 and 73: Oil Control Program - Underground S
Page 74 and 75: Oil Underground Storage Tank System
Page 76 and 77: Refuse Disposal PURPOSE Improper ha
Page 78 and 79: Refuse Disposal Performance Measure
Page 80 and 81: Scrap Tires PURPOSE Licenses are re
Page 82 and 83: Scrap Tires Performance Measure TOT
Page 84 and 85: Sewage Sludge Utilization PURPOSE P
Page 86 and 87: Sewage Sludge Utilization Performan
Page 88 and 89: Natural Wood Waste Recycling PURPOS
Page 90 and 91: Natural Wood Waste Recycling Perfor
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Page 94 and 95: Water Management Administration Exe
Page 96 and 97: Discharges - Groundwater (Municipal
Page 98 and 99: Discharges - Groundwater (Municipal
Page 100 and 101: Discharges - Surface Water (Municip
Page 102 and 103: Discharges - Surface Water (Municip
Page 104 and 105: Discharges - Pretreatment (Industri
Page 106 and 107: Discharges - Pretreatment (Industri
Page 108 and 109: Stormwater Management and Erosion &
Page 110 and 111: Stormwater Management and Erosion &
Page 112 and 113: Mining - Coal PURPOSE The purpose o
Page 114 and 115: Mining - Coal Performance Measure T
Page 116 and 117: Mining - Non-Coal PURPOSE The purpo
Page 120 and 121: Oil and Gas Exploration and Product
Page 122 and 123: Oil and Gas Exploration and Product
Page 124 and 125: Water Supply Program PURPOSE The Wa
Page 126 and 127: Groundwater systems under the influ
Page 128 and 129: Water Supply Program Community and
Page 130 and 131: Water Supply Program Transient Non-
Page 132 and 133: Water Supply Program Drinking Water
Page 134 and 135: Water Supply Program Water Appropri
Page 136 and 137: Water Supply and Sewerage Construct
Page 138 and 139: Water Supply and Sewerage Construct
Page 140 and 141: Waterway Construction - Dam Safety
Page 142 and 143: Waterway Construction - Dam Safety
Page 144 and 145: Wetlands and Waterways Non-Tidal an
Page 146 and 147: Wetlands and Waterways - Non-Tidal
Page 148 and 149: Wetlands - Tidal PURPOSE Tidal wetl
Page 150 and 151: Wetlands - Tidal Performance Measur
Page 154 and 155: Environmental Crimes Unit Executive
Page 156 and 157: There is a desire for the Unit to b
Page 158 and 159: CHART 3 The Report of Enforcement A
Page 162 and 163: APPENDIX I MDE ORGANIZATION 2009 AN
Page 164 and 165: MDE FY 2009 Annual Enforcement and
Page 166 and 167: Water and Sewerage Plan Review Unit
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APPENDIX II LAWS AND POLICIES §�
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Bills Passed During 2009 Legislativ
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the surface waters of the State. Th
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that the plaintiff will succeed on
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ENVIRONMENTAL AUDIT GUIDANCE (Revis
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C. This guidance is not intended fo
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Air and Radiation Management Admini
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Total SEPs: 0 Total Cost: $0 Water
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County ALLEGANY Site Name: CABIN RU
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BALTIMORE, MD 21225 Aliases: NONE S
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BALTIMORE, MD 21224 Aliases: EASTER
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Aliases: NONE Status: NFRAP Site Na
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Site Name: AMERICAN CHEMMATE (MD-15
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Site Name: HUTTON AVENUE LF, E & W
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Site Name: WR GRACE & CO - DAVIDSON
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Address: RTS 279 & 545 PARCEL 1037
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Address: FIRE TOWER & WAIBEL RDS WO
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Address: PO BOX 1000 THURMONT, MD 2
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Status: UI Site Name: SCARBORO LF (
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Status: UI Site Name: GAITHERSBURG
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ADELPHI, MD 20783 Aliases: USA HARR
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Site Name: MID ATLANTIC FINISHING I
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Address: RT 413 CRISFIELD, MD 21817
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Address: W WASHINGTON ST HAGERSTOWN
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County ALLEGANY Site Name: AETNA LU
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Aliases: MID-ATLANTIC HARMANS WOOD
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Address: 4400 MILFORD MILL RD BALTI
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Site Name: BALTIMORE STEEL DRUM COR
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Site Name: LOCOMOTIVE JUNKYARD (MD-
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Address: 1920 BACHMAN VALLEY RD MAN
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Site Name: MALMO FARMS (MD-189) Add
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Address: CLARKS CANNING HOUSE RD FE
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Status: FIS Site Name: OLGA NELSON
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Aliases: NONE Status: FIS Site Name
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EASTON, MD 21601 Aliases: NONE Stat
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Status: FIS Site Name: SALISBURY MA
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Report - Maryland Department of the Environment

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