Report - Maryland Department of the Environment
Report - Maryland Department of the Environment
Report - Maryland Department of the Environment
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HAZARDOUS WASTE<br />
Performance Measure TOTAL<br />
PERMITTED SITES/FACILITIES<br />
Number <strong>of</strong> permits/registrations issued 4<br />
Number <strong>of</strong> permits/registrations in effect at fiscal year end 20<br />
OTHER REGULATED SITES/FACILITIES<br />
Hazardous waste generators 10,328<br />
New EPA ID numbers Issued<br />
INSPECTIONS<br />
152<br />
Number <strong>of</strong> sites inspected (“inspected” defined as at <strong>the</strong> site) *<br />
143<br />
Number <strong>of</strong> sites receiving Off-Site Audits & Record Reviews, but not inspected 22<br />
Number <strong>of</strong> sites evaluated for compliance (sum <strong>of</strong> <strong>the</strong> two measures above, same as<br />
#11 on <strong>the</strong> prior charts)<br />
165<br />
Number <strong>of</strong> inspections, spot checks (captures number <strong>of</strong> compliance activities at sites) 317<br />
Number <strong>of</strong> <strong>of</strong>f-site audits (captures number <strong>of</strong> reviews <strong>of</strong> file/submittals for compliance) 131<br />
Total number <strong>of</strong> inspections, audits and spot checks<br />
COMPLIANCE PROFILE<br />
448<br />
Number <strong>of</strong> inspected sites/facilities with significant violations 41<br />
% <strong>of</strong> inspected sites/facilities with significant violations 29%<br />
Inspection coverage rate (number <strong>of</strong> sites inspected/coverage universe)<br />
SIGNIFICANT VIOLATIONS<br />
1%<br />
Number <strong>of</strong> significant violations involving environmental or health impact 58<br />
Number <strong>of</strong> significant violations based on technical/preventative deficiencies 104<br />
Number <strong>of</strong> significant violations carried over awaiting disposition from previous fiscal<br />
year<br />
36<br />
Total number <strong>of</strong> significant violations (sum <strong>of</strong> <strong>the</strong> three measures above)<br />
DISPOSITION OF SIGNIFICANT VIOLATIONS<br />
198<br />
Resolved 142<br />
Ongoing<br />
ENFORCEMENT ACTIONS<br />
56<br />
Number <strong>of</strong> compliance assistance rendered 25<br />
Administrative Civil/Judicial Total<br />
Number <strong>of</strong> show cause, remedial, corrective actions<br />
issued 0 0 0<br />
Number <strong>of</strong> stop work orders 0 0 0<br />
Number <strong>of</strong> injunctions obtained 0 0 0<br />
Number <strong>of</strong> penalty and o<strong>the</strong>r enforcement actions 52 0 52<br />
Number <strong>of</strong> referrals to Attorney General for possible criminal action<br />
PENALTIES<br />
3<br />
Amount <strong>of</strong> administrative or civil penalties obtained ($ collected in FY) $60,750<br />
*All 20 permitted TSD facilities were inspected and are included in <strong>the</strong> total <strong>of</strong> Number <strong>of</strong> Sites Inspected.<br />
MDE FY 2009 Annual Enforcement and Compliance <strong>Report</strong> 56
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