Report - Maryland Department of the Environment

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HAZARDOUS WASTE Performance Measure TOTAL PERMITTED SITES/FACILITIES Number of permits/registrations issued 4 Number of permits/registrations in effect at fiscal year end 20 OTHER REGULATED SITES/FACILITIES Hazardous waste generators 10,328 New EPA ID numbers Issued INSPECTIONS 152 Number of sites inspected (“inspected” defined as at the site) * 143 Number of sites receiving Off-Site Audits & Record Reviews, but not inspected 22 Number of sites evaluated for compliance (sum of the two measures above, same as #11 on the prior charts) 165 Number of inspections, spot checks (captures number of compliance activities at sites) 317 Number of off-site audits (captures number of reviews of file/submittals for compliance) 131 Total number of inspections, audits and spot checks COMPLIANCE PROFILE 448 Number of inspected sites/facilities with significant violations 41 % of inspected sites/facilities with significant violations 29% Inspection coverage rate (number of sites inspected/coverage universe) SIGNIFICANT VIOLATIONS 1% Number of significant violations involving environmental or health impact 58 Number of significant violations based on technical/preventative deficiencies 104 Number of significant violations carried over awaiting disposition from previous fiscal year 36 Total number of significant violations (sum of the three measures above) DISPOSITION OF SIGNIFICANT VIOLATIONS 198 Resolved 142 Ongoing ENFORCEMENT ACTIONS 56 Number of compliance assistance rendered 25 Administrative Civil/Judicial Total Number of show cause, remedial, corrective actions issued 0 0 0 Number of stop work orders 0 0 0 Number of injunctions obtained 0 0 0 Number of penalty and other enforcement actions 52 0 52 Number of referrals to Attorney General for possible criminal action PENALTIES 3 Amount of administrative or civil penalties obtained ($ collected in FY) $60,750 *All 20 permitted TSD facilities were inspected and are included in the total of Number of Sites Inspected. MDE FY 2009 Annual Enforcement and Compliance Report 56
600 450 300 150 0 Number of Inspections, Audits and Spot Checks 399 366 448 2007 2008 2009 Hazardous Waste Inspection Coverage Rate 2009 Coverage Universe = 10,328 Coverage Rate = 1% 143 10,185 Inspected Uninspected 75 60 45 30 15 0 Number of Enforcement Actions MDE FY 2009 Annual Enforcement and Compliance Report 57 31 67 52 2007 2008 2009
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Oil Control - Pollution Remediation
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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 30 and 31: Ambient Air Quality Control High-Im
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 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
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
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Stormwater Management and Erosion &
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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
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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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