Report - Maryland Department of the Environment
Report - Maryland Department of the Environment
Report - Maryland Department of the Environment
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
Sewage Sludge Utilization<br />
Performance Measure<br />
PERMITTED SITES/FACILITIES<br />
TOTAL<br />
Number <strong>of</strong> permits/registrations issued 162<br />
Number <strong>of</strong> permits/registrations in effect at fiscal year end<br />
OTHER REGULATED SITES/FACILITIES<br />
704<br />
Unpermitted sites<br />
INSPECTIONS<br />
56<br />
Number <strong>of</strong> sites inspected (“inspected” defined as at <strong>the</strong> site) 234<br />
Number <strong>of</strong> sites receiving <strong>of</strong>f-site audits and record reviews, but not inspected.<br />
Number <strong>of</strong> sites evaluated for compliance (sum <strong>of</strong> <strong>the</strong> two measures above, same as<br />
443<br />
#11 on <strong>the</strong> prior charts) 677<br />
Number <strong>of</strong> inspections, spot checks (captures number <strong>of</strong> compliance activities at sites) 555<br />
Number <strong>of</strong> audits (captures number <strong>of</strong> reviews <strong>of</strong> file/submittals for compliance) 690<br />
Number <strong>of</strong> inspections, audits, spot checks (sum <strong>of</strong> <strong>the</strong> two measures above)<br />
COMPLIANCE PROFILE<br />
1,245<br />
Number <strong>of</strong> inspected sites/facilities with significant violations 4<br />
% <strong>of</strong> inspected sites/facilities with significant violations 2%<br />
Inspection coverage rate (number <strong>of</strong> sites inspected/coverage universe) *<br />
SIGNIFICANT VIOLATIONS<br />
Number <strong>of</strong> significant violations involving environmental or health impact 0<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 0 **<br />
Total number <strong>of</strong> significant violations (sum <strong>of</strong> <strong>the</strong> three measures above) 0<br />
DISPOSITION OF SIGNIFICANT VIOLATIONS<br />
Resolved 0<br />
Ongoing 0<br />
ENFORCEMENT ACTIONS<br />
Number <strong>of</strong> compliance assistance rendered 12<br />
Administrative Civil/Judicial Total<br />
Number <strong>of</strong> show cause, remedial, corrective actions<br />
issued 1 0 1<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 9 0 9<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) $2,500<br />
* Coverage rate above is computed as <strong>the</strong> total number <strong>of</strong> sites inspected and dividing that by <strong>the</strong> total number <strong>of</strong><br />
permits/licenses in effect.<br />
** The number <strong>of</strong> significant violations carried over is changed from last year’s report due to a change in <strong>the</strong> definition.<br />
33%<br />
MDE FY 2009 Annual Enforcement and Compliance <strong>Report</strong> 84
Change language