Report - Maryland Department of the Environment

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Ambient Air Quality Control High-Impact Facilities Performance Measure TOTAL PERMITTED SITES/FACILITIES Number of sites/facilities 615 Number of permits/licenses issued 246 Number of permits/licenses in effect at fiscal year end 3,913 INSPECTIONS Number of sites inspected (“inspected” defined as at the site) 332 Number of sites audited but not inspected 144 Number of sites evaluated for compliance 476 Number of inspections, spot checks (captures number of compliance activities at sites) 743 Number of audits (captures number of reviews of file/submittals for compliance) 1,386 Number of inspections, audits, spot checks 1,999 COMPLIANCE PROFILE Number of inspected sites/facilities with significant violations 18 % of inspected sites/facilities with significant violations 4% Inspection coverage rate (number of sites inspected/coverage universe) 54% SIGNIFICANT VIOLATIONS Number of significant violations involving environmental or health impact 23 Number of significant violations based on technical/preventative deficiencies 15 Number of significant violations carried over awaiting disposition from previous fiscal year 18 Total number of significant violations 56 DISPOSITION OF SIGNIFICANT VIOLATIONS Resolved 15 Ongoing 41 ENFORCEMENT ACTIONS Number of compliance assistance rendered 56 Administrative Civil/Judicial Total Number of show cause, remedial, corrective actions issued 4 0 4 Number of stop work orders 0 0 0 Number of injunctions obtained 0 0 0 Number of penalty and other enforcement actions 5 12 17 Number of referrals to Attorney General for possible criminal action 1 PENALTIES Amount of administrative or civil penalties obtained ($ collected in FY) $433,000 MDE FY 2009 Annual Enforcement and Compliance Report 28
2000 1500 1000 500 0 Ambient Air Quality Control High-Impact Facilities Number of Inspections, Audits and Spot Checks 1,823 1,729 1,999 2007 2008 2009 Inspection Coverage Rate 2009 Coverage Universe = 615 Coverage Rate = 54% 283 25 24 MDE FY 2009 Annual Enforcement and Compliance Report 29 30 20 10 0 332 Inspected Universe Uninspected Universe Number of Enforcement Actions 21 2007 2008 2009
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Page 4 and 5: Oil Control - Pollution Remediation
Page 6 and 7: Statutory Authority and Scope ANNUA
Page 8 and 9: MDE PERFORMANCE MEASURES EXECUTIVE
Page 10 and 11: MDE PERFORMANCE MEASURES ANNUAL SUM
Page 12 and 13: 3500 3000 2500 2000 1500 1000 Milli
Page 14 and 15: MDE FY 2009 Annual Enforcement and
Page 16 and 17: Contacts or Consultations with Busi
Page 18 and 19: SECTION TWO ADMINISTRATION DETAILS
Page 20 and 21: PERFORMANCE MEASURES TABLE This key
Page 22 and 23: 25. Disposition of Significant Viol
Page 24 and 25: SAMPLE FY 2009 PERFORMANCE MEASURES
Page 26 and 27: Air and Radiation Management Admini
Page 28 and 29: Ambient Air Quality Control PURPOSE
Page 32 and 33: Ambient Air Quality Control Low-Imp
Page 34 and 35: Air Quality Complaints PURPOSE In a
Page 36 and 37: Air Quality Complaints Performance
Page 38 and 39: Asbestos PURPOSE The Air Quality Co
Page 40 and 41: Asbestos Performance Measure TOTAL
Page 42 and 43: Radiological Health Program (RHP) M
Page 44 and 45: dental offices where conventional u
Page 46 and 47: Radiation Machines Performance Meas
Page 48 and 49: Radioactive Materials Licensing and
Page 50 and 51: Radioactive Materials Performance M
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Page 54 and 55: EXECUTIVE SUMMARY The Waste Managem
Page 56 and 57: Land Restoration Program PURPOSE Th
Page 58 and 59: HAZARDOUS WASTE Performance Measure
Page 60 and 61: Lead Poisoning Prevention Program P
Page 62 and 63: Lead Poisoning Prevention Performan
Page 64 and 65: Oil Control Program - Aboveground F
Page 66 and 67: 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
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Scrap Tires Performance Measure TOT
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Sewage Sludge Utilization PURPOSE P
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Sewage Sludge Utilization Performan
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Natural Wood Waste Recycling PURPOS
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Natural Wood Waste Recycling Perfor
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Water Management Administration Exe
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Discharges - Groundwater (Municipal
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Discharges - Groundwater (Municipal
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Discharges - Surface Water (Municip
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Discharges - Surface Water (Municip
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Discharges - Pretreatment (Industri
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Discharges - Pretreatment (Industri
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Stormwater Management and Erosion &
Page 110 and 111:
Stormwater Management and Erosion &
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Mining - Coal PURPOSE The purpose o
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Mining - Coal Performance Measure T
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Mining - Non-Coal PURPOSE The purpo
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Mining - Non-Coal Performance Measu
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Oil and Gas Exploration and Product
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Oil and Gas Exploration and Product
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Water Supply Program PURPOSE The Wa
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Groundwater systems under the influ
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Water Supply Program Community and
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Water Supply Program Transient Non-
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Water Supply Program Drinking Water
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Water Supply Program Water Appropri
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Water Supply and Sewerage Construct
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Water Supply and Sewerage Construct
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Waterway Construction - Dam Safety
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Waterway Construction - Dam Safety
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Wetlands and Waterways Non-Tidal an
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Wetlands and Waterways - Non-Tidal
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Wetlands - Tidal PURPOSE Tidal wetl
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Wetlands - Tidal Performance Measur
Page 152 and 153:
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Environmental Crimes Unit Executive
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There is a desire for the Unit to b
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CHART 3 The Report of Enforcement A
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APPENDIX I MDE ORGANIZATION 2009 AN
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MDE FY 2009 Annual Enforcement and
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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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