Office of Compliance and Enforcement Ramiro Garcia, Jr. Deputy Director OCE Mission Programs within OCE take swift action that is fair, sensible and responsive to the needs of the citizens of Texas To protect human health and the environment by ensuring compliance with state and federal regulations To promote voluntary compliance through a comprehensive program of regional investigations, technical assistance and outreach, environmental monitoring and appropriate enforcement To prevent, protect, respond to and recover from natural and manmade disasters OCE Staff Resource Distribution OCE Resources - 1002 FTEs 7 107 Deputy Director Enforcement 96 50 Monitoring Division Critical Infrastructure 742 Field Operations OCE’s Critical Functions Conduct compliance investigations (FY14 – 103,006) Investigate complaints (FY14 – 4,273) Emission Events Reported/Reviewed (FY14 – 4,987) Notices of Violation Issued (FY14 – 15,865) Enforcement Orders Issued (FY14 – 1,708) Conduct ambient monitoring of air, surface water and public drinking water Emergency response to incidents North Central and West Texas Area Randy Ammons (806-796-7613) Central Texas Area Susan Jablonski (512-239-6731) Coastal and East Texas Area Kelly Keel Linden (512-239-3607) Border and Permian Basin Area David Ramirez (956-430-6048) OCE Compliance Investigations TCEQ performs regularly scheduled and on-demand investigations state-wide to address the following: Meet state and federal performance measures; Respond to citizen complaints; Address referrals from another governmental entity; Respond to an emergency; or Conduct special initiative TCEQ investigations are categorized by media: Waste Air Water Emergency Response Compliance Investigations Types Waste Investigations: Petroleum Storage Tanks (PSTs), Illegal and Scrap Tire Sites, Municipal Solid Waste (MSW) Landfills, Recycling Facilities, Industrial and Hazardous Waste Generators Compliance Investigations Types Water Investigations: Public Drinking Water, Wastewater Treatment / On-Site Sewage Facilities (OSSF), Water Rights, Stormwater, Concentrated Animal Feeding Operations, Edwards Aquifer Protection Program, Sludge Recycling Facility Compliance Investigations Types Air Investigations: Large Industrial Facilities, Oil & Gas Sites, Emission Events from Regulated Sites, Nuisance Complaints (Dust / Odor) Recycling Facility Investigation Tools Optical Gas Imaging Camera Toxic Vapor Analyzer Summa canister Mini RAE Focus on Hot Topics Drought Response Edwards Aquifer Protection Program Oil and Gas Activities Continuing Drought Conditions April 6, 2015 US Drought Monitor Response to Drought Conditions • Increased investigations at public water systems and wastewater treatment facilities • Increased investigations to respond to Water Rights complaints and priority calls for water • Protection of water sources during increased development, new and expanded industrial activities, and population increases Edwards Aquifer Protection Program In Fiscal Year 2014, the TCEQ Austin and San Antonio Regional Offices reviewed a record high of more than 750 plans for development in the regulated zones of the Edwards Aquifer Oil & Gas Activities • Increased investigation activities across all media statewide • Increased air monitoring in urban Barnett Shale • Increased air monitoring and infrastructure issues in rural Eagle Ford Shale Enforcement Division Development of Enforcement related documents Track compliance with effective orders Administer the Compliance Monitoring Program under the Texas Pollutant Discharge Elimination System (TPDES) Administer third-party Supplemental Environmental Projects Implement the Texas Environmental, Health, and Safety Audit Privilege Act Administer the Compliance History program Orders Issued by Media Type 100% 6% 7% 7% 4% 3% 90% 80% 29% 41% 34% 49% 70% 53% 60% 50% 43% 40% 40% 43% 32% 30% 33% 20% 10% 21% 19% 13% 10% 14% 0% 2010 (1,640) 2011 (1,628) Air 2012 (1,826) Water Waste 2013 (2,182) Multi-Media 2014 (1,708) Assessed Penalties 25 20.1 20 18.3 17.1 16.3 Millions 14.1 15 10 5 0 2010 2011 2012 2013 2014 Texas Environmental Health & Safety Audit Privilege Act 1400 1200 1000 800 600 400 200 0 Notices of Intent to Audit Disclosures of Violation 2009 324 274 2010 576 209 2011 756 231 2012 586 270 2013 1,271 655 2014 1,256 548 Monitoring Division Stationary Air Monitoring in Texas Monitoring Division Automated Gas Chromatographs collect samples for the analysis of 46 volatile organic compounds each hour (right) Continuous Air Monitoring Station with monitors for ozone, nitrogen oxides, carbon monoxide, sulfur dioxide, PM10, and PM2.5 (left) Critical Infrastructure Division TCEQ Disaster Response Trailer Dam Safety Homeland Security Emergency Management Dam Safety Emergency Action Plans 3,995 dams regulated by TCEQ Increase in downstream development Aging of dams 26% built before 1960 84% built before 1980 Dam Breach Analysis Dam Safety Inspections Homeland Security Assists in planning, developing, coordinating, and implementing initiatives to promote the Governor’s Homeland Security Strategy Assists to detect, deter, respond to, and recover from disasters, whether manmade or caused by nature Implements a federally-funded Department of Homeland Security initiative “BioWatch” for air monitoring that provides for early detection of bioterrorism agents to enable the earliest possible response to an attack OFFICIAL USE ONLY Homeland Security Radioactive Materials Compliance Program. Conducts radioactive materials compliance investigations and inspections of construction, operation, security, and closure procedures at regulated facilities Regulated facilities under this Program include: Licensed Uranium Processing sites Permitted Underground Injection Control (UIC ) sites at uranium facilities Low-Level Radioactive Waste (LLRW) Processing and Disposal sites Warehouse Fire Emergency Management Emergency Management Support Provides critical support for preparation, response, and recovery to disasters Provides specialized equipment and contractor support for hazardous materials emergency response Coordinates with and provides training to the 16 TCEQ Regional Disaster Response Strike Teams TCEQ is the lead agency in Texas for Hazardous Materials Spill Response Warehouse Fire Emergency Management Industrial Fire TCEQ responds to large-scale emergencies with Central and Regional staff and Contractors West Fertilizer Plant Explosion Ammonium Nitrate Spill Leaking Anhydrous Ammonia Tank After a Disaster… Industrial facility inundated following Hurricane Ike (right) Identification and recovery of drums (below) Disaster response includes evaluation of industrial sites; water & wastewater utilities; and waste management Questions? Office of Compliance & Enforcement (512) 239-5100