Compliance and Enforcement Activity, 2006-08

• 2008 Enforcement Activity
• 2007 Enforcement Activity
• 2006 Enforcement Activity

These tables provide a general summary of DEQ’s compliance and enforcement activities for 2006 to 2008. Inspections and complaint response form the core of DEQ’s enforcement efforts. DEQ regularly conducts inspections of projects and facilities to determine compliance. Violations during these inspections are then the subject of enforcement. DEQ also investigates complaints received from the public and other agencies about possible violations. In some cases where actual or potential harm to the environment is small, DEQ issues a warning letter. For more serious or repeat violations, DEQ takes formal enforcement action, usually by assessing monetary civil penalties.

These statistics, drawn from DEQ’s environmental programs throughout the state, are not complete but represent the best-available data, collected by reviewing individual program databases and files. N/A indicates not applicable.  For example, the open burning program does not conduct inspections per se, but only complaint response. Technical assistance inspections include only those formally designated as such.  During an official technical assistance inspection, DEQ evaluates the facility’s compliance status and offers advice, but cannot take enforcement action on violations documented. A number of programs, such as solid waste, don’t perform official technical assistance inspections but offer technical assistance informally during compliance inspections and through other contacts.

2008 DEQ ENFORCEMENT ACTIVITY
Program	Inspections	Technical Assistance Inspections	Complaint Responses	Warning Letters	Formal Enforcement Referrals	Field Citations (UST only)
Asbestos	165	N/A	48	26	29
Permitted air pollution sources	342	N/A	197	44	10
Open burning	N/A	N/A	369		18
Dry cleaners	13	3	3	13	10
All water quality programs			334
Domestic wastewater	179	14		146	62
Industrial wastewater	64	1		42	28
Stormwater	220	1		44	12
Underground storage tanks	644	18	13	104	33	100
Hazardous waste	177	110	52	94	18
Solid waste	272	N/A	170	27	4
Oil and hazardous material spills	70	49	245	5	0
2008 - all programs	2146	196	1431	545	224	100

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2007 DEQ ENFORCEMENT ACTIVITY
Program	Inspections	Technical Assistance Inspections	Complaint Responses	Warning Letters	Formal Enforcement Referrals	Field Citations (UST only)
Asbestos	236	N/A	52	49	31
Permitted air pollution sources	262	N/A	163	40	15
Open burning	N/A	N/A	387	184	17
Dry cleaners	11	3	3	11	1
All water quality programs			355
Domestic wastewater	181	6		98	57
Industrial wastewater	46	2		16	23
Stormwater	41	0		13	32
Underground storage tanks	522	12	14	7	16	114
Hazardous waste	231	140	124	139	32
Solid waste	208	N/A	140	20	9
Oil and hazardous material spills	59	46	240	1	3
2007 - all programs	1797	209	1478	578	236	114

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2006 DEQ ENFORCEMENT ACTIVITY
Program	Inspections	Technical Assistance Inspections	Complaint Responses	Warning Letters	Formal Enforcement Referrals	Field Citations (UST only)
Asbestos	192	N/A	56	44	52
Permitted air pollution sources	240	N/A	102	51	9
Open burning	N/A	N/A	353	152	35
Dry cleaners	27	3	3	27	0
All water quality programs			414
Domestic wastewater	200	8		126	50
Industrial wastewater	62	2		51	13
Stormwater	44	4		88	21
Underground storage tanks	504	9	14	33	45	86
Hazardous waste	226	235	114	136	37
Solid waste	193	N/A	122	32	11
Oil and hazardous material spills	59	46	240	2	5
2007 - all programs	1747	307	1418	742	278	86

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