Report - Maryland Department of the Environment
Report - Maryland Department of the Environment
Report - Maryland Department of the Environment
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Oil Pollution Remediation Activities<br />
Performance Measure TOTAL<br />
PERMITTED SITES/FACILITIES<br />
Number <strong>of</strong> permits/licenses issued 0<br />
Number <strong>of</strong> permits/licenses in effect at fiscal year end 0<br />
OTHER REGULATED SITES/FACILITIES<br />
Groundwater remediation sites *<br />
1,424<br />
INSPECTIONS<br />
Number <strong>of</strong> sites inspected (“inspected” defined as at <strong>the</strong> site) 433<br />
Number <strong>of</strong> sites audited but not inspected (places where MDE reviewed submittals but<br />
did not go to <strong>the</strong> site)<br />
5,352<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) 5,785<br />
Number <strong>of</strong> inspections, spot checks (captures number <strong>of</strong> compliance activities at sites) 2,172<br />
Number <strong>of</strong> audits (captures number <strong>of</strong> reviews <strong>of</strong> file/submittals for compliance) 5,352<br />
Number <strong>of</strong> inspections, audits, spot checks (sum <strong>of</strong> <strong>the</strong> two measures above) 7,524<br />
COMPLIANCE PROFILE<br />
Number <strong>of</strong> inspected sites/facilities with significant violations 11<br />
% <strong>of</strong> inspected sites/facilities with significant violations 3%<br />
Inspection coverage rate (number <strong>of</strong> sites inspected/coverage universe) 30%<br />
SIGNIFICANT VIOLATIONS<br />
Number <strong>of</strong> significant violations involving environmental or health impact 11<br />
Number <strong>of</strong> significant violations based on technical/preventative deficiencies 0<br />
Number <strong>of</strong> significant violations carried over awaiting disposition from previous fiscal<br />
year 12<br />
Total number <strong>of</strong> significant violations (sum <strong>of</strong> <strong>the</strong> three measures above) 23<br />
DISPOSITION OF SIGNIFICANT VIOLATIONS<br />
Resolved 12<br />
Ongoing 11<br />
ENFORCEMENT ACTIONS<br />
Number <strong>of</strong> compliance assistance rendered 6,735<br />
Administrative Civil/Judicial Total<br />
Number <strong>of</strong> show cause, remedial, corrective actions<br />
issued 6 0 6<br />
Number <strong>of</strong> stop work orders 0 0 0<br />
Number <strong>of</strong> injunctions obtained 0 4 4<br />
Number <strong>of</strong> penalty and o<strong>the</strong>r enforcement actions 1 0 1<br />
Number <strong>of</strong> referrals to Attorney General for possible criminal action 0<br />
PENALTIES<br />
Amount <strong>of</strong> administrative or civil penalties obtained ($ collected in FY) $4,067,687<br />
* Prior to FY 1999, this number only included releases from federally regulated UST motor fuel. After FY 99 <strong>the</strong> number<br />
reflects all oil releases that have impacted <strong>the</strong> subsurface environment from any oil UST, AST or transport facility. Wording<br />
was changed in FY 2002 to reflect this definition.<br />
MDE FY 2009 Annual Enforcement and Compliance <strong>Report</strong> 68
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