SWM Inspections 2010 Report - Harford County, MD

77
2011 SWM Inspections – Total number of inspections

Transcript of SWM Inspections 2010 Report - Harford County, MD

2011 SWM Inspections – Total number of inspections 

Sites Inspected 2011 - Stormwater Maintenance

0 1 2 3 4 5 6

1321 Lofin Road Maintenance 1 1 yes1339 Belcamp Road Maintenance 1 1 yes155 W. Ring Factory Road Maintenance 1 1159 W. Ring Factory Road Maintenance 1 1167 W. Ring Factory Road Maintenance 1 13008 Churchville Road Maintenance 1 1 yesAmoco-Churchville Maintenance 1 1 yesAmyclae East Phase 4 Pond 1 Maintenance 1 1Ashby Place 2 Maintenance 1 1 2 yesAutumn Run Pond 2 Maintenance 1 1Autumn Run Water Quality 3 Maintenance 1 1B Green & Company Inc. Maintenance 2 2Bata Business Center Lot 2 Maintenance 1 1Battelle Memorial Lot 4 Maintenance 1 1 2 yesBel Air Commercial Park Maintenance 1 1Bel Air North Village Pond 1 Maintenance 3 3Bel Air North Village Pond 2 Maintenance 2 1 1 4Bel Air North Village Trench Maintenance 1 1 2 yesBel Air Youth & Senior Center Maintenance 1 1Bethel Apostolic Church Maintenance 2 2BGE Level Substation Maintenance 1 1Bottcher America Maintenance 1 1 yesBox Hill South Recreation Park Maintenance 1 1Boxhill North Sec 7 Maintenance 1 1CAC Properties Maintenance 1 1Castle Blaney Sec 2 Maintenance 1 1 yesCedar Hill Maintenance 1 3 4Cedar Lane Pond 1 Maintenance 2 2Cedar Lane Pond 2 Maintenance 2 2Cedar Lane Pond 3 Maintenance 1 1 2Childs & Scotts Auto Outlet Maintenance 1 1 yesChurch of Christ Maintenance 1 1Constant Friendship Bus Pk Lot 11A Maintenance 1 1 2Constant Friendship BJs Maintenance 2 2Country Walk #1A Maintenance 1 1Country Walk #1B Maintenance 1 1Cranberry Woods Maintenance 1 1Durham Manor I Maintenance 1 1Eagles Landing @ Waters Edge Ph 2 Maintenance 1 1 yesEagles Landing @ Waters Edge SF 1 Maintenance 1 1 2 yesEagles Landing @ Waters Edge SF 3 Maintenance 1 1 2 yes

Other: 5-Construction 6-Email, Telephone, Written Communication And/Or Updated Information For FacilityRatings: 0-Compliant 1-Minor Maintenance 2-Moderate Maintenance 3-Major Maintenance 4-Potential Breach

Christy's CommentsFacility Type of Inspection

# of Inspections

Compliance?

OtherNo. Inspections Performed for each Rating

Printed: 8/29/2012 Page 1 of 5

Sites Inspected 2011 - Stormwater Maintenance

0 1 2 3 4 5 6

Other: 5-Construction 6-Email, Telephone, Written Communication And/Or Updated Information For FacilityRatings: 0-Compliant 1-Minor Maintenance 2-Moderate Maintenance 3-Major Maintenance 4-Potential Breach

Christy's CommentsFacility Type of Inspection

# of Inspections

Compliance?

OtherNo. Inspections Performed for each Rating

Eagles Landing @ Waters Edge SF 2 Maintenance 1 1 2 yesEagles Landing @ Waters Edge Wet Pond Maintenance 1 1 2 yesEagles Point @ Waters Edge Maintenance 1 1 2 yesEagles Point @ Waters Edge Wet Pond Maintenance 1 1 2 yesEdgewood Plaza Shopping Center Maintenance 1 1Edgewood Recreation Center Maintenance 1 1Emergency Operations Comm Tower Maintenance 1 1Enfield Curves Maintenance 1 1Exxon Fallston Maintenance 1 1Fallston Crossing Pond 1 Maintenance 2 1 3Fallston Crossing Pond 2 Maintenance 1 2 3Fallston Shopping Mall Maintenance 1 1Fallston Valley Farms Pond 1 Maintenance 2 2Fallston Valley Farms Pond 2 Maintenance 2 2Fallston Valley Farms Pond 3 Maintenance 2 2Flora Meadows Pond 1 Maintenance 1 2 1 4 yesFlora Meadows Pond 2 Maintenance 1 2 1 4 yesFlora Meadows Pond 3 Maintenance 1 2 1 4 yesForest Glen Pond 1 Maintenance 1 1Forest Glen Sec 2 Pond 2 Maintenance 1 1Forest Hill Business Center Sec 2 Maintenance 1 1Forest Hill Industrial Aiirpark Roundabout Maintenance 1 1 removed; new project Forest Lake Sec 10 Maintenance 1 1 2Forest Lakes Elementary Maintenance 2 2Forest Lakes Elevated Water Storage Tank Maintenance 1 1Fox Meadows Park Maintenance 1 1 2 yesFreedom Federal Credit Union Maintenance 1 1 2 yesGarnett Garth Maintenance 1 1 yesGrand Oaks Maintenance 1 1Gravel Hill Park Maintenance 1 1 yesGreenbrier Hills Sec 8 Pond 3 Maintenance 1 1 yesHampton Ridge Sec 2 Pond 2 Maintenance 1 1 1 3 yesHarford Comm College Access Fac 3 Maintenance 1 1 yesHarford Comm College Access Pond 1 Maintenance 1 1Harford Comm College Observatory Maintenance 1 1 2 yesHarford County Detention Ctr Addition Maintenance 1 1Harford Technical High Pond 1 Maintenance 1 1Harford Technical High Pond 2 Maintenance 1 1HCC Aberdeen Hall Maintenance 1 1HCC Joppa Hall Parking Lot Exp Maintenance 1 1 2 yesHCC Parking Lot A Expansion Maintenance 1 1

Printed: 8/29/2012 Page 2 of 5

Sites Inspected 2011 - Stormwater Maintenance

0 1 2 3 4 5 6

Other: 5-Construction 6-Email, Telephone, Written Communication And/Or Updated Information For FacilityRatings: 0-Compliant 1-Minor Maintenance 2-Moderate Maintenance 3-Major Maintenance 4-Potential Breach

Christy's CommentsFacility Type of Inspection

# of Inspections

Compliance?

OtherNo. Inspections Performed for each Rating

HCC Thomas Run Park East Parking Lot Maintenance 1 1 yesHeat Center Pond C Maintenance 1 1Heat Center Pond H Maintenance 1 1Hickory I Maintenance 1 1Hickory II Maintenance 1 1Hickory II Complex Maintenance 1 1Hickory Kennel/Feed Maintenance 1 1Hickory Overlook Phase 1 Maintenance 1 1Hickory Overlook Phase 2 Sec 2 Maintenance 1 1Hickory Village Center Maintenance 1 1 2 yesHidden Stream Sec 1 Maintenance 1 1Highs Madonna Maintenance 1 1 2 yesHollywoods Area 1 Ph 2 Pond 6 Maintenance 1 1 2Hollywoods Area 1 Ph 1 Pond 3 Maintenance 1 1 2 yesHollywoods Area 1 Ph 1 Pond 4 & WQ Maintenance 1 1Hollywoods Ph 1 Pond 1 Maintenance 2 2Hollywoods Ph 1 Pond 2 Maintenance 2 2Hollywoods Ph 1 Pond 3 Maintenance 2 2Holy Communion Lutheran Church Maintenance 1 1Holy Spirit Catholic Church Maintenance 1 1 yesHome Depot Edgewood Pond 1 Maintenance 1 1 2 4 yesHome Depot Edgewood Pond 2 Maintenance 1 1 1 3 yesHunters Run Drive Ph 4 Maintenance 1 1Hunters Run Sec 1 Ph 5 Pond 2 Maintenance 1 1Jarrettsville Highway Facility Maintenance 1 1 2Jarrettsville Library Maintenance 2 2Joppa Forest Landing Pond 2 Maintenance 1 1 yesJoppatowne Elementary School Exp Maintenance 1 1 yesKleins Business Community Myers Maintenance 1 1 2Kraft Farm Estates Maintenance 2 2Lafon Property Maintenance 1 1 2 yesLands of Arthur Heston Maintenance 1 1 yesLearning Garden Child Care Center Maintenance 1 1 2 yesLord Willoughbys Rest Pond 1 Maintenance 1 1 2Lord Willoughbys Rest Pond 2 Maintenance 1 1Lord Willoughbys Rest Pond 3 Maintenance 1 1 2Lowes Constant Friendship Maintenance 1 1Magnolia Farms Maintenance 1 1Magnolia Recreation Complex Maintenance 1 1Manorwood Center Maintenance 1 1McDonalds Churchville Maintenance 1 1

Printed: 8/29/2012 Page 3 of 5

Sites Inspected 2011 - Stormwater Maintenance

0 1 2 3 4 5 6

Other: 5-Construction 6-Email, Telephone, Written Communication And/Or Updated Information For FacilityRatings: 0-Compliant 1-Minor Maintenance 2-Moderate Maintenance 3-Major Maintenance 4-Potential Breach

Christy's CommentsFacility Type of Inspection

# of Inspections

Compliance?

OtherNo. Inspections Performed for each Rating

Millstone 2 Maintenance 1 3 4 yesMobile Modular Express Maintenance 1 1Mothers Choice Daycare Center Maintenance 2 1 3North Bend Elementary Fac A&B Maintenance 1 1Northern Cheapeake Unitarian Church Maintenance 1 1Northern Cheapeake Unitarian Univ Church Maintenance 1Park Centre North Maintenance 1 1Park Farm Beach Pond 1 Maintenance 1 1Park Farm Beach Pond 2 Maintenance 1 1Park Farm Beach Sec 2 Pond 1 Maintenance 1 1Parsons Ridge Maintenance 1 1Philadelphia Station Maintenance 1 1Plaza Ford Maintenance 1 1Refuge Temple Church of God Maintenance 1 1Ring Factory Crossing Lots 1 3 4 Maintenance 1 1 yesRockspring West Route 24 Walgreens Maintenance 1 1 yesRoyal Farm Store Fallston Maintenance 1 1Ruby Tuesday Riverside Maintenance 1 1Rutledge Compressor Station Maintenance 1 1 yesRutledge Park Pond 1 Maintenance 1 1Rutledge Park Pond 2 Maintenance 1 1Sablewoods Maintenance 1 1Saint Margarets Mission Center Maintenance 1 1Seven Eleven Long Bar Harbor Maintenance 1 1Seven Eleven Store Edgewood 32361 Maintenance 2 2Seven Trails Maintenance 1 3 4Siena Corporation Maintenance 1 1Southampton Maintenance 1 1 1 3Stone Ridge Facility 1 Maintenance 1 1Stone Ridge Pond 2 Maintenance 1 1Stone Ridge Pond 3 Maintenance 1 1Strescon Industries Maintenance 1 1Summervale Maintenance 1 1Trails at Glen Eagles Maintenance 1 1Trimble Fields Maintenance 1 1 2 yesTrimble Road Reconstruction Pond 2 Maintenance 1 1Trimble Road Reconstruction Pond 3 Maintenance 1 1Trimble Road Reconstruction Pond 4 Maintenance 1 1Tuchahoe Farms Maintenance 1 1Turf Connection Maintenance 1 1 yesVillage Green Phase 2&3 Pond 1 Maintenance 1 1 2 yes

Printed: 8/29/2012 Page 4 of 5

Sites Inspected 2011 - Stormwater Maintenance

0 1 2 3 4 5 6

Other: 5-Construction 6-Email, Telephone, Written Communication And/Or Updated Information For FacilityRatings: 0-Compliant 1-Minor Maintenance 2-Moderate Maintenance 3-Major Maintenance 4-Potential Breach

Christy's CommentsFacility Type of Inspection

# of Inspections

Compliance?

OtherNo. Inspections Performed for each Rating

Vineyard Oak Pond 1 Maintenance 1 1Vineyard Oak North Pond 2 Maintenance 1 1 2 yesVineyard Oak North Pond 3 Maintenance 1 1 2 yesWalgreens Rock Spring West Maintenance 1 1Wendys Hickory Maintenance 1 1Wendys Restaurant Maintenance 1 1West Stream Estates Maintenance 1 1 1 3 yesWilloughby Beach Road Ext 1 Maintenance 1 1Willoughby Beach Road Ext 2 Maintenance 2 2Willoughby Beach Water Quality Inlets Maintenance 1 1Willow Chase Ph 1 Pond 1 Maintenance 1 1Willow Chase Ph 1 Pond 10 Maintenance 2 2Willow Chase Ph 1 Pond 11 Maintenance 1 1Willow Chase Ph 1 Pond 3 Maintenance 1 1Willow Chase Ph 1 Pond 5 Maintenance 1 1Willow Chase Ph 1 Pond 6 Maintenance 1 1Willow Chase Ph 1 Pond 8 Maintenance 1 1 yesWillow Chase Ph 3 Pond 12 Maintenance 1 1Willow Chase Ph 3 Pond 13 Maintenance 1 1Willow Chase Ph 3 Pond 14 Maintenance 1 1Willow Chase Ph 3 Pond 15 Maintenance 1 1Willow Green Maintenance 1 1Winters Run Communication Center Maintenance 1 1 yesWoodland Run Pond 2 Maintenance 1 1 2 yesWyndemede Corporate Center Maintenance 1 1

Total # of Maintenance Inspections Performed for each rating: 54 21 144 20 1 0 37 276 54

Printed: 8/29/2012 Page 5 of 5

2011 SWM Inspections – Year End Ratings 

Sites Inspected 2011 - Stormwater Maintenance

0 1 2 3 4 5 6

1 1321 Lofin Road Maintenance 1 yes Compliant2 1339 Belcamp Road Maintenance 1 yes Compliant3 3008 Churchville Road Maintenance 1 yes Compliant4 Amoco-Churchville Maintenance 1 yes Compliant5 Amyclae East Phase 4 Pond 1 Maintenance 1 NOV sent to owner6 Ashby Place 2 Maintenance 1 yes Compliant7 Autumn Run Pond 2 Maintenance 1 NOV sent to owner8 Autumn Run Water Quality 3 Maintenance 1 NOV sent to owner9 B Green & Company Inc. Maintenance 1 2 NOV sent to owner10 Bata Business Center Lot 2 Maintenance 1 NOV sent to owner11 Battelle Memorial Lot 4 Maintenance 1 yes Compliant12 Bel Air Commercial Park Maintenance 1 NOV sent to owner13 Bel Air North Village Pond 1 Maintenance 1 NOV sent to owner14 Bel Air North Village Pond 2 Maintenance 1 1 NOV sent to owner15 Bel Air North Village Trench Maintenance 1 yes Compliant16 Bel Air Youth & Senior Center Maintenance 1 NOV sent to owner17 Bethel Apostolic Church Maintenance 1 NOV sent to owner18 BGE Level Substation Maintenance 1 NOV sent to owner19 Bottcher America Maintenance 1 yes Compliant20 Box Hill South Recreation Park Maintenance 1 NOV sent to owner21 Boxhill North Sec 7 Maintenance 1 NOV sent to owner22 CAC Properties Maintenance 1 NOV sent to owner23 Castle Blaney Sec 2 Maintenance 1 yes Compliant24 Cedar Hill Maintenance 1 3 NOV sent to owner25 Cedar Lane Pond 1 Maintenance 1 NOV sent to owner26 Cedar Lane Pond 2 Maintenance 1 NOV sent to owner27 Cedar Lane Pond 3 Maintenance 1 NOV sent to owner28 Childs & Scotts Auto Outlet Maintenance 1 yes Compliant29 Church of Christ Maintenance 1 NOV sent to owner30 Constant Friendship Bus Pk Lot 11A Maintenance 1 1 NOV sent to owner31 Constant Friendship BJs Maintenance 1 NOV sent to owner32 Country Walk #1A Maintenance 1 NOV sent to owner33 Country Walk #1B Maintenance 1 NOV sent to owner34 Cranberry Woods Maintenance 1 1 County to assess homeowners 201235 Durham Manor I Maintenance 1 NOV sent to owner36 Eagles Landing @ Waters Edge Ph 2 Maintenance 1 yes Compliant

Ratings: 0-Compliant 1-Minor Maintenance 2-Moderate Maintenance 3-Major Maintenance 4-Potential BreachOther: 5-Construction 6-Email, Telephone, Written Communication And/Or Updated Information For Facility

Facility Type of Inspection

2011 End of Year Ratings Other Compliance?

Christy's Comments

Printed: 8/29/2012 Page 1 of 6

Sites Inspected 2011 - Stormwater Maintenance

0 1 2 3 4 5 6

Ratings: 0-Compliant 1-Minor Maintenance 2-Moderate Maintenance 3-Major Maintenance 4-Potential BreachOther: 5-Construction 6-Email, Telephone, Written Communication And/Or Updated Information For Facility

Facility Type of Inspection

2011 End of Year Ratings Other Compliance?

Christy's Comments

37 Eagles Landing @ Waters Edge SF 1 Maintenance 1 yes Compliant38 Eagles Landing @ Waters Edge SF 3 Maintenance 1 yes Compliant39 Eagles Landing @ Waters Edge SF 2 Maintenance 1 yes Compliant40 Eagles Landing @ Waters Edge Wet Pond Maintenance 1 yes Compliant41 Eagles Point @ Waters Edge Maintenance 1 yes Compliant42 Eagles Point @ Waters Edge Wet Pond Maintenance 1 yes Compliant43 Edgewood Plaza Shopping Center Maintenance 1 NOV sent to owner44 Edgewood Recreation Center Maintenance 1 NOV sent to owner45 Emergency Operations Comm Tower Maintenance 1 NOV sent to owner46 Enfield Curves Maintenance 1 1 NOV sent to owner47 Exxon Fallston Maintenance 1 NOV sent to owner48 Fallston Crossing Pond 1 Maintenance 1 1 NOV sent to owner49 Fallston Crossing Pond 2 Maintenance 1 2 NOV sent to owner50 Fallston Shopping Mall Maintenance 1 1 Owner selling shopping center51 Fallston Valley Farms Pond 1 Maintenance 1 NOV sent to owner52 Fallston Valley Farms Pond 2 Maintenance 1 NOV sent to owner53 Fallston Valley Farms Pond 3 Maintenance 1 NOV sent to owner54 Flora Meadows Pond 1 Maintenance 1 1 yes Compliant55 Flora Meadows Pond 2 Maintenance 1 1 yes Compliant56 Flora Meadows Pond 3 Maintenance 1 1 yes Compliant57 Forest Glen Pond 1 Maintenance 1 NOV sent to owner58 Forest Glen Sec 2 Pond 2 Maintenance 1 NOV sent to owner59 Forest Hill Business Center Sec 2 Maintenance 1 NOV sent to owner60 Forest Hill Industrial Aiirpark Roundabout Maintenance 1 removed from database; state facility61 Forest Lake Sec 10 Maintenance 1 1 NOV sent to owner62 Forest Lakes Elementary Maintenance 1 NOV sent to owner63 Forest Lakes Elevated Water Storage Tank Maintenance 1 NOV sent to owner64 Fox Meadows Park Maintenance 1 yes Compliant65 Freedom Federal Credit Union Maintenance 1 1 yes Compliant66 Garnett Garth Maintenance 1 yes Compliant67 Grand Oaks Maintenance 1 NOV sent to owner68 Gravel Hill Park Maintenance 1 yes Compliant69 Greenbrier Hills Sec 8 Pond 3 Maintenance 1 yes Compliant70 Hampton Ridge Sec 2 Pond 2 Maintenance 1 yes Compliant; barrel replacement71 Harford Comm College Access Fac 3 Maintenance 1 yes Compliant72 Harford Comm College Access Pond 1 Maintenance 1 NOV sent to owner

Printed: 8/29/2012 Page 2 of 6

Sites Inspected 2011 - Stormwater Maintenance

0 1 2 3 4 5 6

Ratings: 0-Compliant 1-Minor Maintenance 2-Moderate Maintenance 3-Major Maintenance 4-Potential BreachOther: 5-Construction 6-Email, Telephone, Written Communication And/Or Updated Information For Facility

Facility Type of Inspection

2011 End of Year Ratings Other Compliance?

Christy's Comments

73 Harford Comm College Observatory Maintenance 1 yes Compliant74 Harford County Detention Ctr Addition Maintenance 1 NOV sent to owner75 Harford Technical High Pond 1 Maintenance 1 NOV sent to owner76 Harford Technical High Pond 2 Maintenance 1 NOV sent to owner77 HCC Aberdeen Hall Maintenance 1 NOV sent to owner78 HCC Joppa Hall Parking Lot Exp Maintenance 1 yes Compliant79 HCC Parking Lot A Expansion Maintenance 1 NOV sent to owner80 HCC Thomas Run Park East Parking Lot Maintenance 1 yes Compliant81 Heat Center Pond C Maintenance 1 NOV sent to owner82 Heat Center Pond H Maintenance 1 NOV sent to owner83 Hickory I Maintenance 1 NOV sent to owner84 Hickory II Maintenance 1 NOV sent to owner85 Hickory II Complex Maintenance 1 NOV sent to owner86 Hickory Kennel/Feed Maintenance 1 NOV sent to owner87 Hickory Overlook Phase 1 Maintenance 1 NOV sent to owner88 Hickory Overlook Phase 2 Sec 2 Maintenance 1 NOV sent to owner89 Hickory Village Center Maintenance 1 1 yes Compliant90 Hidden Stream Sec 1 Maintenance 1 NOV sent to owner91 Highs Madonna Maintenance 1 yes Compliant92 Hollywoods Area 1 Ph 2 Pond 6 Maintenance 1 NOV sent to owner93 Hollywoods Area 1 Ph 1 Pond 3 Maintenance 1 yes Compliant94 Hollywoods Area 1 Ph 1 Pond 4 & WQ Maintenance 1 NOV sent to owner95 Hollywoods Ph 1 Pond 1 Maintenance 1 NOV sent to owner96 Hollywoods Ph 1 Pond 2 Maintenance 1 NOV sent to owner97 Hollywoods Ph 1 Pond 3 Maintenance 1 NOV sent to owner98 Holy Communion Lutheran Church Maintenance 1 NOV sent to owner99 Holy Spirit Catholic Church Maintenance 1 yes Compliant

100 Home Depot Edgewood Pond 1 Maintenance 1 1 2 yes Compliant101 Home Depot Edgewood Pond 2 Maintenance 1 1 1 NOV sent to owner102 Hunters Run Drive Ph 4 Maintenance 1 NOV sent to owner103 Hunters Run Sec 1 Ph 5 Pond 2 Maintenance 1 NOV sent to owner104 Jarrettsville Highway Facility Maintenance 1 1 NOV sent to owner105 Jarrettsville Library Maintenance 1 NOV sent to owner106 Joppa Forest Landing Pond 2 Maintenance 1 yes Compliant107 Joppatowne Elementary School Exp Maintenance 1 yes Compliant108 Kleins Business Community Myers Maintenance 1 1 Barrel replaced; awaiting stabilization

Printed: 8/29/2012 Page 3 of 6

Sites Inspected 2011 - Stormwater Maintenance

0 1 2 3 4 5 6

Ratings: 0-Compliant 1-Minor Maintenance 2-Moderate Maintenance 3-Major Maintenance 4-Potential BreachOther: 5-Construction 6-Email, Telephone, Written Communication And/Or Updated Information For Facility

Facility Type of Inspection

2011 End of Year Ratings Other Compliance?

Christy's Comments

109 Kraft Farm Estates Maintenance 1 NOV sent to owner110 Lafon Property Maintenance 1 1 yes Compliant111 Lands of Arthur Heston Maintenance 1 yes Compliant112 Learning Garden Child Care Center Maintenance 1 1 yes Compliant113 Lord Willoughbys Rest Pond 1 Maintenance 1 1 NOV sent to owner114 Lord Willoughbys Rest Pond 2 Maintenance 1 NOV sent to owner115 Lord Willoughbys Rest Pond 3 Maintenance 1 1 NOV sent to owner116 Lowes Constant Friendship Maintenance 1 NOV sent to owner117 Magnolia Farms Maintenance 1 NOV sent to owner118 Magnolia Recreation Complex Maintenance 1 NOV sent to owner119 Manorwood Center Maintenance 1 NOV sent to owner120 McDonalds Churchville Maintenance 1 NOV sent to owner121 Millstone 2 Maintenance 1 yes Compliant122 Mobile Modular Express Maintenance 1 NOV sent to owner123 Mothers Choice Daycare Center Maintenance 1 1 Barrel joints not watertight124 North Bend Elementary Fac A&B Maintenance 1 NOV sent to owner125 Northern Cheapeake Unitarian Church Maintenance 1 NOV sent to owner126 Northern Cheapeake Unitarian Univ Church Maintenance 1 NOV sent to owner127 Park Centre North Maintenance 1 Very poor stabilization128 Park Farm Beach Pond 1 Maintenance 1 NOV sent to owner129 Park Farm Beach Pond 2 Maintenance 1 NOV sent to owner130 Park Farm Beach Sec 2 Pond 1 Maintenance 1 NOV sent to owner131 Parsons Ridge Maintenance 1 NOV sent to owner132 Philadelphia Station Maintenance 1 Low flow rusted through133 Plaza Ford Maintenance 1 NOV sent to owner134 Refuge Temple Church of God Maintenance 1 NOV sent to owner135 Ring Factory Crossing Lots 1 3 4 Maintenance 1 yes Compliant136 Rockspring West Route 24 Walgreens Maintenance 1 yes Compliant137 Royal Farm Store Fallston Maintenance 1 NOV sent to owner138 Ruby Tuesday Riverside Maintenance 1 NOV sent to owner139 Rutledge Compressor Station Maintenance 1 yes Compliant140 Rutledge Park Pond 1 Maintenance 1 NOV sent to owner141 Rutledge Park Pond 2 Maintenance 1 NOV sent to owner142 Sablewoods Maintenance 1 1 Joint sealed behind riser143 Saint Margarets Mission Center Maintenance 1 NOV sent to owner144 Seven Eleven Long Bar Harbor Maintenance 1 NOV sent to owner

Printed: 8/29/2012 Page 4 of 6

Sites Inspected 2011 - Stormwater Maintenance

0 1 2 3 4 5 6

Ratings: 0-Compliant 1-Minor Maintenance 2-Moderate Maintenance 3-Major Maintenance 4-Potential BreachOther: 5-Construction 6-Email, Telephone, Written Communication And/Or Updated Information For Facility

Facility Type of Inspection

2011 End of Year Ratings Other Compliance?

Christy's Comments

145 Seven Eleven Store Edgewood 32361 Maintenance 1 NOV sent to owner146 Seven Trails Maintenance 1 3 NOV sent to owner147 Siena Corporation Maintenance 1 NOV sent to owner148 Southampton Maintenance 1 1 NOV sent to owner149 Stone Ridge Facility 1 Maintenance 1 NOV sent to owner150 Stone Ridge Pond 2 Maintenance 1 NOV sent to owner151 Stone Ridge Pond 3 Maintenance 1 NOV sent to owner152 Strescon Industries Maintenance 1 NOV sent to owner153 Summervale Maintenance 1 NOV sent to owner154 Trails at Glen Eagles Maintenance 1 NOV sent to owner155 Trimble Fields Maintenance 1 yes Compliant156 Trimble Road Reconstruction Pond 2 Maintenance 1 NOV sent to owner157 Trimble Road Reconstruction Pond 3 Maintenance 1 NOV sent to owner158 Trimble Road Reconstruction Pond 4 Maintenance 1 NOV sent to owner159 Tuchahoe Farms Maintenance 1 NOV sent to owner160 Turf Connection Maintenance 1 yes Compliant161 Village Green Phase 2&3 Pond 1 Maintenance 1 yes Compliant162 Vineyard Oak Pond 1 Maintenance 1 NOV sent to owner163 Vineyard Oak North Pond 2 Maintenance 1 yes Compliant164 Vineyard Oak North Pond 3 Maintenance 1 yes Compliant165 Walgreens Rock Spring West Maintenance 1 NOV sent to owner166 Wendys Hickory Maintenance 1 NOV sent to owner167 Wendys Restaurant Maintenance 1 NOV sent to owner168 West Stream Estates Maintenance 1 yes Compliant169 Willoughby Beach Road Ext 1 Maintenance 1 NOV sent to owner170 Willoughby Beach Road Ext 2 Maintenance 1 NOV sent to owner171 Willoughby Beach Water Quality Inlets Maintenance 1 NOV sent to owner172 Willow Chase Ph 1 Pond 1 Maintenance 1 NOV sent to owner173 Willow Chase Ph 1 Pond 10 Maintenance 1 NOV sent to owner174 Willow Chase Ph 1 Pond 11 Maintenance 1 NOV sent to owner175 Willow Chase Ph 1 Pond 3 Maintenance 1 NOV sent to owner176 Willow Chase Ph 1 Pond 5 Maintenance 1 NOV sent to owner177 Willow Chase Ph 1 Pond 6 Maintenance 1 NOV sent to owner178 Willow Chase Ph 1 Pond 8 Maintenance 1 yes Compliant179 Willow Chase Ph 3 Pond 12 Maintenance 1 NOV sent to owner180 Willow Chase Ph 3 Pond 13 Maintenance 1 NOV sent to owner

Printed: 8/29/2012 Page 5 of 6

Sites Inspected 2011 - Stormwater Maintenance

0 1 2 3 4 5 6

Ratings: 0-Compliant 1-Minor Maintenance 2-Moderate Maintenance 3-Major Maintenance 4-Potential BreachOther: 5-Construction 6-Email, Telephone, Written Communication And/Or Updated Information For Facility

Facility Type of Inspection

2011 End of Year Ratings Other Compliance?

Christy's Comments

181 Willow Chase Ph 3 Pond 14 Maintenance 1 NOV sent to owner182 Willow Chase Ph 3 Pond 15 Maintenance 1 NOV sent to owner183 Willow Green Maintenance 1 NOV sent to owner184 Winters Run Communication Center Maintenance 1 yes Compliant185 Woodland Run Pond 2 Maintenance 1 yes Compliant186 Wyndemede Corporate Center Maintenance 1 NOV sent to owner

54 14 100 18 1 1 34 54Total # of Maintenance Inspections 2011:

Printed: 8/29/2012 Page 6 of 6

2011 SWM Inspections – As‐builts 

Sites Inspected 2011 - Stormwater Maintenance

0 1 2 3 4 5 6

1 1860 Deep Run Road As Built 1 12 1890 Trappe Church Road As Built 2 2 yes3 2129 Pulaski Highway As Built 1 1 2 yes4 2307 Hallmark Lane As Built 1 1 yes5 2906 Cornus Way As Built 1 1 yes6 3601 Harmony Church Road As Built 1 1 yes7 901 Monte Avenue As Built 1 1 yes8 Arthur Woods Pond 2 As Built 1 19 Arthurs Woods Pond 1 As Built 1 1

10 Arthurs Woods Pond 3 As Built 1 1 yes11 Asbhy Place 2 Pond 2 As Built 1 1 yes12 Ayres Property Pond 1 As Built 1 1 yes13 Bel Air High School PH 3 Swale As Built 1 1 2 yes14 Bethke Property As Built 2 2 yes15 Darlington Vol Fire Co - Dublin As Built 1 1 2 yes16 Deer Hollow Drywell Lot 3 As Built 1 117 Deer Hollow Drywell Lot 4 As Built 1 118 Estates @ Cedarday Pond 6 As Built 1 119 Estates @ Cedarday Pond 7 As Built 1 120 Estates @ Cedarday Sec 4 Ph 2 Pond 8 Part As Built 1 2 3 yes21 Evans Funeral Home Expansion As Built 1 1 2 yes22 Goose Pond Estates As Built 2 1 3 yes23 Harborside 3 Facility 1 As Built 1 1 yes24 Harborside 3 Facility 2 As Built 1 1 2 yes25 Harford Bank As Built 1 1 1 3 yes26 Harford Christian School Part As Built 1 1 2 yes AB returned to engr27 Harford Habitat for Humanity As Built 1 1 yes28 Harford Mobile Village As Built 1 1 2 yes29 Hollywoods Area 1 Ph 2 & 7 Pond 15 As Built 1 1 yes30 Hollywoods Area 1 Ph 2 Pond 11 As Built 1 1 yes31 Hollywoods Area 1 Ph 2 Pond 16 As Built 1 1 yes32 Hollywoods Area 1 Ph 2 Pond 7 As Built 1 1 yes33 Hollywoods Area 1 Ph 2 Pond 8 As Built 1 1 yes34 Kleins Business Center Lot 6 Harford HospiceAs Built 1 1 yes35 Marzullo John Subdivide Lot 3 to Create Lot 5As Built 1 1 yes36 Morning Brook Farms II Pond 2 As Built 1 1 yes37 Mt Zion Methodist Church Sand Filter As Built 1 1 yes38 Oaklyn Manor Lot 2B As Built 2 1 3 yes39 Riverside Business Park Lot 13 Tilley Chem As Built 1 1 yes40 Riverside Business Park Lot 30 As Built 1 2 3 yes41 Saint Ignatius Church Additions As Built 2 1 3 yes42 Southern States As Built 2 1 3 yes

Other: 5-Construction 6-Email, Telephone, Written Communication And/Or Updated Information For FacilityRatings: 0-Compliant 1-Minor Maintenance 2-Moderate Maintenance 3-Major Maintenance 4-Potential Breach

Christy's CommentsFacility Type of Inspection

# of Inspections Compliance?OtherNo. Inspections Performed for

each Rating

Printed: 8/29/2012 Page 1 of 2

Sites Inspected 2011 - Stormwater Maintenance

0 1 2 3 4 5 6

Other: 5-Construction 6-Email, Telephone, Written Communication And/Or Updated Information For FacilityRatings: 0-Compliant 1-Minor Maintenance 2-Moderate Maintenance 3-Major Maintenance 4-Potential Breach

Christy's CommentsFacility Type of Inspection

# of Inspections Compliance?OtherNo. Inspections Performed for

each Rating

43 The Mill of Belair As Built 1 1 yes44 Vale Woods As Built 1 1 yes45 Vale Woods Facility B As Built 2 1 3 yes46 Wawa Connolly Road As Built 2 1 3 yes

47 6 18 2 0 0 0 73 47Total # of Inspections 2011:

Printed: 8/29/2012 Page 2 of 2

2010 SWM Inspections – Total number of inspections 

Sites Inspected 2010 - Stormwater Maintenance

0 1 2 3 4 5 6

1 1321 Loflin Road Maintenance 1 1 yes2 1339 Belcamp Road Maintenance 1 1 yes3 1814 Walton Road Maintenance 1 14 206 Steed Lane Maintenance 1 1 yes5 2816 Orchard Lakes Drive Maintenance 1 1 yes6 320 Pulaski Highway Maintenance 1 1 1 3 yes7 3709 Pulaski Highway UGS Maintenance 1 18 415A Pulaski Highway Maintenance 1 1 2 yes9 423 Edgewood Road Maintenance 1 1 2 yes

10 Abingdon Estates Maintenance 1 1 1 yes11 Abingdon Fire Co Willoughby Beach Maintenance 1 112 Abingdon Reserve #1 Maintenance 1 1 113 Abingdon Reserve #2 Maintenance 2 214 Abingdon Volunteer Fire Co Maintenance 1 2 1 315 Akehurst Landscape Maintenance 2 016 Amoco - Emmorton Maintenance 1 1 217 Amyclae Business Ctr Lot 1 Maintenance 3 1 318 Amyclae Business Ctr Lot 5 Maintenance 1 1 1 2 yes19 Amyclae Business Ctr Lot 6 Maintenance 1 2 1 3 yes20 Amyclae East Ph 4 Pond 1 Maintenance 1 1 121 Amyclae East Ph 5 Pond 2 Maintenance 1 122 Amyclae Estates East Ph 1-3 Maintenance 1 2 1 1 4 yes23 Amcylae Estates Sec 3 Pond 4 Maintenance 1 1 124 Amyclase Estates Sec 5 Ph 1 Maintenance 2 2 425 Amyclae Estates Sec 1 Pond 1 Maintenance 1 1 126 Amyclae Estates Sec 1 Pond 2 Maintenance 1 1 yes27 Amyclae Estates VI Pond 5 Maintenance 1 1 228 Anderson Bus Company Maintenance 1 1 yes29 Arbys Riverside Commercial Lot 3 Maintenance 1 1 yes30 Ashby Place 2 Maintenance 1 131 Autmn Run WQ # Maintenance 1 132 B Green & Company Inc. Maintenance 1 133 Bakers Utilities Maintenance 1 1 yes34 Bata Business Center Lot 2 Maintenance 1 135 Beavers Property Maintenance 1 1 236 Bel Air Church of the Nazarene Maintenance 1 1 2 2 yes

Other: 5-Construction 6-Email, Telephone, Written Communication And/Or Updated Information For FacilityRatings: 0-Compliant 1-Minor Maintenance 2-Moderate Maintenance 3-Major Maintenance 4-Potential Breach

Christy's CommentsFacility Type of Inspection

# of Inspections

Compliance?

OtherNo. Inspections Performed for each Rating

Printed: 8/28/2012 Page 1 of 13

Sites Inspected 2010 - Stormwater Maintenance

0 1 2 3 4 5 6

Other: 5-Construction 6-Email, Telephone, Written Communication And/Or Updated Information For FacilityRatings: 0-Compliant 1-Minor Maintenance 2-Moderate Maintenance 3-Major Maintenance 4-Potential Breach

Christy's CommentsFacility Type of Inspection

# of Inspections

Compliance?

OtherNo. Inspections Performed for each Rating

37 Bel Air Roller Rink Maintenance 1 1 1 yes38 Bel Air Youth & Senior Care Maintenance 1 1 239 Bel Forest Nursing & Rehab Center Maintenance 1 1 240 Bel Forest Convaescent Center Maintenance 1 1 yes41 Bell Atlantic Mobile - Oakington Maintenance 1 1 142 Berg Family Dental Maintenance 1 2 1 3 yes43 Best Contracting Maintenance 1 1 1 2 yes44 Bethel Apostolic Church Maintenance 1 1 245 BGE - Forest Hill Substation Maintenance 1 1 2 yes46 BGE - Level Substation Maintenance 1 1 1 yes47 BGE - Otter Point Substation Maintenance 1 1 1 2 yes48 BGE - Perryman Power Plant Maintenance 1 1 249 BGE - Shawsville Maintenance 1 1 1 3 yes50 BGE Conastone Maintenance 1 1 2 yes51 BGE Conastone Ph 2 & 3 Maintenance 1 1 yes52 BGE Level Substation Expansion Maintenance 1 1 1 2 yes53 Bircham Medical Center Maintenance 1 1 154 Birchwood Manor Maintenance 1 155 Blakes Venture Park Maintenance 1 1 2 yes56 BMW of Bel Air Maintenance 1 157 Bohemian Americal Federal Maintenance 1 158 Bottcher America Maintenance 1 159 Box Hill South Corporate Ctr Fac 2 Maintenance 1 160 Box Hill North Sec 7 Maintenance 1 161 Brentwood Park Maintenance 1 162 Brentwood Park / Valewood Maintenance 1 163 Bright Oaks Apt Sec 2 Maintenance 3 364 Brighton Square Maintenance 1 2 365 Bud's Car Wash Maintenance 2 266 Burger King - Fallston Maintenance 1 1 1 2 yes67 Butz's Property Maintenance 1 168 Bynum Overlook #1 Maintenance 1 2 1 4 yes69 Bynum Woods Maintenance 1 170 C-Mart Maintenance 1 4 1 6 yes71 CAC Properties Maintenance 1 172 Calvary Baptist Church Maintenance 1 1

Printed: 8/28/2012 Page 2 of 13

Sites Inspected 2010 - Stormwater Maintenance

0 1 2 3 4 5 6

Other: 5-Construction 6-Email, Telephone, Written Communication And/Or Updated Information For FacilityRatings: 0-Compliant 1-Minor Maintenance 2-Moderate Maintenance 3-Major Maintenance 4-Potential Breach

Christy's CommentsFacility Type of Inspection

# of Inspections

Compliance?

OtherNo. Inspections Performed for each Rating

73 Calvary Cathedral Church Maintenance 1 1 yes74 Campus Beer & Wine Maintenance 1 175 Campus Hills Commercial Maintenance 1 2 376 Campus Lakes Maintenance 1 177 Cardiff Integrated Community Ctr Maintenance 1 1 1 yes78 Carya Meadows Maintenance 1 1 1 1 3 yes79 Carya Meadows North Pond Maintenance 1 1 1 3 yes80 Castle Blaney Sec 1 Maintenance 1 181 Castle Blaney Sec 2 Maintenance 1 182 Castleton Center Maintenance 1 183 Castleton Center Trench Maintenance 1 1 yes84 Catholic Charities of Abingdon Maintenance 1 1 yes85 Cedarday Sec 1 Pond 1 Maintenance 1 1 186 Centennial Oaks Pond 1 Maintenance 1 2 2 387 Centennial Oaks Pond 2 Maintenance 1 1 1 yes88 Charles Landing Maintenance 1 1 1 yes89 Childs & Scotts Auto Outlet Maintenance 1 2 190 Christ Out King Presb Church Maintenance 3 391 Christian Mission Alliance Church Maintenance 1 192 Church - Jesus Christ Latter Day 2 Maintenance 1 1 193 Churchville Recreation Maintenance 1 1 294 Churchville Recreation Center Maintenance 1 1 2 yes95 Clarkes United Methodist Church Maintenance 1 2 396 Clayton Station Maintenance 1 1 197 Clorox Northeast Plant Pond 1 Maintenance 1 1 2 yes98 Clorox Northeast Plant Pond 2 Maintenance 1 1 2 yes99 Cokesbury Manor Ph 1 Maintenance 1 1100 Cokesbury Manor Ph 2 Pond 2 Maintenance 1 2 1101 Comfort Inn Pond 1 Maintenance 1 1 1102 Comfort Inn Motel & Banquest 2 Maintenance 1 1 1 1 3 yes103 Commerce Electric Supply Maintenance 1 1104 Constant Friendship Tollgate Maintenance 1 1105 Constant Friendship BJ's Maintenance 1 1 1106 Cornerstone Missionary Baptist Maintenance 1 1107 Crisfield Crossing Maintenance 2 2108 Crossroads Station #1 Maintenance 1 1

Printed: 8/28/2012 Page 3 of 13

Sites Inspected 2010 - Stormwater Maintenance

0 1 2 3 4 5 6

Other: 5-Construction 6-Email, Telephone, Written Communication And/Or Updated Information For FacilityRatings: 0-Compliant 1-Minor Maintenance 2-Moderate Maintenance 3-Major Maintenance 4-Potential Breach

Christy's CommentsFacility Type of Inspection

# of Inspections

Compliance?

OtherNo. Inspections Performed for each Rating

109 Crossroads Station #2 Maintenance 1 1110 Crossroads Village Maintenance 3 3111 Darlington Volunteer Fire Co Maintenance 1 2 1 3 yes112 Deer Spring Maintenance 2 2 yes113 Denny's / Chevron Maintenance 2 2114 Dixie Construction Maintenance 2 2115 Douglas B. Clark Maintenance 1 1 yes116 Durham Manor I Maintenance 1 1117 Durham Manor II Maintenance 1 1 1118 Eagles Landing Waters Edge Ph2 Maintenance 1 1119 Eagles Landing Waters Edge SF1 Maintenance 1 1120 Eagles Landing Waters Edge SF3 Maintenance 1 1121 Eagles Landing Waters Edge SF2 Maintenance 1 1122 Eagles Landing Waters Edge Wet Maintenance 1 1123 Eagles Point @ Waters Edge Maintenance 1 1124 Eagles Point @ Waters Edge Wet Maintenance 1 1125 East Valley Oaks Maintenance 1 1 2 yes126 Edgely Grove Park Maintenance 1 1127 Edgewood Plaza Shopping Ctr Maintenance 2 2128 Edgewood Recreation Center Maintenance 1 1129 Edgewood Shopping Center Maintenance 1 1 2 yes130 Egewood Walk In Medical Ctr Maintenance 1 1 1 yes131 Emmorton Baptist Church Maintenance 1 1132 Emmorton Business Park Lot 4 Maintenance 1 1133 Emmorton Elementary Maintenance 1 1134 Enfield Curves Maintenance 1 1135 Exxon - Edgewood Maintenance 1 1136 Exxon - Emmorton Maintenance 1 1137 Fairwind Farms Sec 5&6 Maintenance 1 1 1138 Fallston Commons Fac 3 Construction 1 1139 Fallston Crossing Pond 1 Maintenance 1 1140 Fallston Crossing Pond 2 Maintenance 1 1141 Fallston Liquors Maintenance 1 1 2 yes142 Fallston Shopping Mall Maintenance 2 2143 Fallston Stack & Store Maintenance 1 1144 Fallston Valley Farms Pond 1 Maintenance 1 1

Printed: 8/28/2012 Page 4 of 13

Sites Inspected 2010 - Stormwater Maintenance

0 1 2 3 4 5 6

Other: 5-Construction 6-Email, Telephone, Written Communication And/Or Updated Information For FacilityRatings: 0-Compliant 1-Minor Maintenance 2-Moderate Maintenance 3-Major Maintenance 4-Potential Breach

Christy's CommentsFacility Type of Inspection

# of Inspections

Compliance?

OtherNo. Inspections Performed for each Rating

145 Fallston Valley Farms Pond 2 Maintenance 1 1146 Fallston Valley Farms Pond 3 Maintenance 1 1147 Fallston Veterinary Clinic Maintenance 2 1 3148 Fallston Volunteer Fire & Amb Maintenance 1 1 1149 Fallston Volunteer Fire Co Maintenance 1 1150 Father Martin Ashley - Abraham Maintenance 1 2 1 3 yes151 Fellowship Chapel Maintenance 1 1 2152 Fielder Farms Maintenance 1 1 2 yes153 Flora Meadows Pond 1 Maintenance 1 1154 Flora Meadows Pond 2 Maintenance 1 1155 Flora Meadows Pond 3 Maintenance 1 1156 Forest Hill Business Ctr Lot 54 Maintenance 1 1 yes157 Forest Hill Business Ctr Sec 2 Maintenance 1 1158 Forest Hill Industrial Airpark Reg A Maintenance 1 1159 Forest Hill Industrial Airpark Lot N3 Maintenance 1 1160 Forest Hill Industrial Airpark Lot P3 Maintenance 1 1161 Forest Hill Industr Airpark Roundbout Maintenance 1 1162 Forest Lake Sec 10 Maintenance 1 1163 Forest Lakes Elementary Maintenance 1 1164 Forest Lakes Sec 6 Maintenance 1 1165 Forest Lakes Sec 9 Ph 2 Maintenance 1 1166 Forest View Maintenance 1 1 yes167 Fountain Glen Sec 2 Maintenance 1 1 1 2168 Fountain Green Elementary Maintenance 1 1169 Foxborough Farms Sec 3 Ph 2 Maintenance 1 1 2 yes170 Francis Court Maintenance 1 1171 Frank Property Maintenance 1 1172 Freedom Frederal Credit Union Maintenance 1 1173 Gardens of Bel Air South Maintenance 1 0174 Glenangus Sec 11 Maintenance 1 0175 Glenangus Sec 12B, 12C, 13, 14 Maintenance 1 1176 Golden Spring Maintenance 1 1 yes177 Golf America Maintenance 1 1178 Goodyear Auto Center Fallston Maintenance 1 1179 Greater Harford Industrial Ctr Maintenance 1 2 3180 Greenbrier Hills Sec 5 Maintenance 1 1 2

Printed: 8/28/2012 Page 5 of 13

Sites Inspected 2010 - Stormwater Maintenance

0 1 2 3 4 5 6

Other: 5-Construction 6-Email, Telephone, Written Communication And/Or Updated Information For FacilityRatings: 0-Compliant 1-Minor Maintenance 2-Moderate Maintenance 3-Major Maintenance 4-Potential Breach

Christy's CommentsFacility Type of Inspection

# of Inspections

Compliance?

OtherNo. Inspections Performed for each Rating

181 Greenbrier Hills Sec 7 Maintenance 1 1 1182 Greenbrier Hills Sec 8 Pond 3 Maintenance 2 2183 Greenbrier Hills Sec 9 Maintenance 2 2184 Greenbrier Hills Shopping Center Maintenance 1 1 yes185 Gunpowder Ph 1 & 2 Maintenance 1 2 1 3186 H. Hoffman Co., Inc. Maintenance 1 1 yes187 Hampton Ridge Sec 3B Pond 4 Maintenance 1 1188 Hampton Ridge Sec 4 Pond 3 Maintenance 1 0189 Hardy Mini Storage Maintenance 1 1190 Hardy Self Storage Maintenance 1 1191 Harford Baptist Temple Maintenance 1 0192 Harford Community College Maintenance 2 1 3193 Harford Comm College Access Fac2 Maintenance 1 1 2 yes194 Harford Comm College Access P1 Maintenance 1 1195 Harford County Det Ctr Add Pond2 Maintenance 1 0 yes196 Harford County Sheriffs Office Nthn Maintenance 1 1197 Harford Senior Housing Maintenance 2 2198 Harford Town Sec 2 & 3 Maintenance 1 2 3 yes199 Hart Heritage II Maintenance 1 2 3 yes200 HCC Joppa Hall Pk Lot Exp Maintenance 1 1201 Henderson Manor Maintenance 3 1 3202 Hickory Elementary Maintenance 2 2203 Hickory I Maintenance 1 1204 Hickory II Maintenance 1 1 2205 Hickory Overlook Ph 1 Maintenance 1 1206 Hickory Overlook Ph 2 Sec 2 Maintenance 1 1207 Hickory Village Center Maintenance 1 1208 Hidden Stream Sec 1 Maintenance 1 1209 High Point Meadows Maintenance 1 1 2 yes210 Highlands School Maintenance 1 1 1211 Highs - Jarrettsville Maintenance 4 1 4212 Highs - Joppa Maintenance 1 1 1213 Highs - Madonna Maintenance 3 1 3214 Highs - Pylesville Maintenance 1 3 1 1 5215 Hladky Property Maintenance 2 1 2216 Hollywoods Area 1 Ph 1 Pond 3 Maintenance 1 1 1

Printed: 8/28/2012 Page 6 of 13

Sites Inspected 2010 - Stormwater Maintenance

0 1 2 3 4 5 6

Other: 5-Construction 6-Email, Telephone, Written Communication And/Or Updated Information For FacilityRatings: 0-Compliant 1-Minor Maintenance 2-Moderate Maintenance 3-Major Maintenance 4-Potential Breach

Christy's CommentsFacility Type of Inspection

# of Inspections

Compliance?

OtherNo. Inspections Performed for each Rating

217 Hollywoods Area 1 Ph 1 Pond 4 WQ Maintenance 1 1218 Hollywoods Area 1 Ph 1 Pond 5 Maintenance 1 1 1 2 yes219 Hollywoods Area 1 Ph Pond 1 Maintenance 1 1 yes220 Hollywoods Ph 1 Pond 1 Maintenance 1 1221 Hollywoods Ph 1 Pond 2 Maintenance 2 2222 Hollywoods Ph 1 Pond 3 Maintenance 2 2223 Home Depot Edgewood Pond 1 Maintenance 1 1224 Home Depot Edgewood Pond 2 Maintenance 1 1 2 yes225 Hunters Run Drive Ph 4 Maintenance 1 0226 Hunters Run Sec 1 Ph 5 Pond 2 Maintenance 1 0227 Inland Industrial Park Maintenance 2 2228 Integrated Comm Shopping Ctr Maintenance 1 0229 Int'l House of Pancakes Maintenance 1 1230 Irwins Choice Pond 2 Maintenance 1 1 1231 Irwins Choice Pond 3 Maintenance 1 1 1 yes232 Irwins Choice Sec 1 Pond 1 Maintenance 1 1 1233 Irwins Choice Sec 2 Fac 3 Maintenance 1 1 2 yes234 Irwins Choice Sec 2 Fac 4 Maintenance 1 1 2 yes235 Irwins Choice Sec 2 Pond 1 Maintenance 1 1 1 3 yes236 Irwins Choice Sec 2 Pond 2 Maintenance 1 1 2 yes237 Irwins Choice Sec 3 UGS Maintenance 1 1 2 yes238 Irwins Choice Sec 3 Pond 7 Maintenance 1 1 2 yes239 Iriwns Choice Sec 3 SF Maintenance 1 1 2 yes240 Jacks Small Engine Bldg #2 Maintenance 1 1 2 yes241 Jacks Small Engine Repair Maintenance 1 1 yes242 Jarrettsville Highway Facility Maintenance 1 1 1 3 yes243 Jarrettsville Volunteer Fire Station Maintenance 1 1 2244 Joppa Crossing Maintenance 1 1245 Joppa Forest Pond 1 Maintenance 1 1 1 2 yes246 Joppa Magnolia Volunteer Fire Maintenance 1 1247 Joppa Woods Maintenance 1 0248 Joppatowne Business Park Maintenance 1 1249 Joppatowne HS Gym Exp Maintenance 1 1250 Key Federal Savings & Loan Maintenance 1 1251 Kiddie Academy - Riverside Maintenance 1 1252 Kleins Business Comm - Myers Maintenance 2 0

Printed: 8/28/2012 Page 7 of 13

Sites Inspected 2010 - Stormwater Maintenance

0 1 2 3 4 5 6

Other: 5-Construction 6-Email, Telephone, Written Communication And/Or Updated Information For FacilityRatings: 0-Compliant 1-Minor Maintenance 2-Moderate Maintenance 3-Major Maintenance 4-Potential Breach

Christy's CommentsFacility Type of Inspection

# of Inspections

Compliance?

OtherNo. Inspections Performed for each Rating

253 Krieger Property Maintenance 1 0254 Lafon Property Maintenance 1 1255 Lakeside Industrial Park Maintenance 1 1 2 yes256 Land of Grimmel Maintenance 3 1 3257 Lands of Arthur Heston Maintenance 1 1258 Lands of Lomax Maintenance 1 1 yes259 Langford Professional Office Maintenance 1 1260 Learning Garden Child Care Ctr Maintenance 2 2261 Leeswood Garth Maintenance 1 1262 Leeswood Garth Pond 2 Maintenance 1 1263 Logans Run Pond 1 Maintenance 1 1264 Logans Run Pond 2 Maintenance 1 1265 Lohrs Orchard Sec 1 #2 Maintenance 1 1 2266 Longmeadow II Maintenance 1 1 1 3 yes267 Lord of Life Lutheran Church Maintenance 1 1 1268 Lord Willoughby Rest Pond 1 Maintenance 1 1 1269 Lord Willoughby Rest Pond 2 Maintenance 1 1 1270 Lord Willoughby Rest Pond 3 Maintenance 1 1 1271 Lorien Harford Assisted Living Maintenance 1 3 4272 Lutheran Church Good Shepherd Maintenance 1 1 1273 Magnolia Farms Maintenance 1 1274 Magnolia Recreation Complex Maintenance 1 1 2 yes275 Magnolia Woods Condo Fac #1 Maintenance 1 1276 Mar-Lin Investors Maintenance 1 1 1 2 yes277 Mark/Trace, Inc. Maintenance 1 1278 Martin Meadows Pond 2 Maintenance 1 1 2 yes279 Martino Parking Lot Maintenance 1 1 yes280 Maryland Golf & Country Club Maintenance 1 1281 Maryland Portable Concrete Maintenance 1 1 yes282 MdDonalds - Churchville Maintenance 1 1 2 yes283 McDonalds - Emmorton Maintenance 1 1 2284 MCI/Worldcom Telecomm Maintenance 1 1285 Mikes Supermarket Maintenance 1 1 1 yes286 Millstone 2 Maintenance 1 1287 Mitchells Topsoil Farm Pond 1 Maintenance 1 1 yes288 Mitchells Topsoil Farm Pond 2 Maintenance 1 1 yes

Printed: 8/28/2012 Page 8 of 13

Sites Inspected 2010 - Stormwater Maintenance

0 1 2 3 4 5 6

Other: 5-Construction 6-Email, Telephone, Written Communication And/Or Updated Information For FacilityRatings: 0-Compliant 1-Minor Maintenance 2-Moderate Maintenance 3-Major Maintenance 4-Potential Breach

Christy's CommentsFacility Type of Inspection

# of Inspections

Compliance?

OtherNo. Inspections Performed for each Rating

289 Monmouth Meadows Ph 6 Pond 1 Maintenance 1 1290 Monmouth Meadows Ph 6 Pond 2 Maintenance 1 1291 Monmouth Meadows Sec 2 Ph1 P5 Maintenance 1 1 2 yes292 Mothers Choice Daycare Ctr Maintenance 1 1293 Mountain Christian Church Maintenance 1 1 1 3 yes294 Mountain Christian Churck Pk Exp Maintenance 1 1295 Mountain Road Car Wash Maintenance 1 1296 Mt. Royal Maintenance 1 1 1297 National Bank of Rising Sun Maintenance 1 2 1 3 yes298 New Covenant Church of God Maintenance 1 3 1 4299 New Covenant Presbyterian Church Maintenance 1 1300 New Hope Christian Fellowship Maintenance 1 1 1301 Norrisville Volunteer Fire Co Maintenance 1 1 yes302 North Harford Middle School Maintenance 1 1303 Novak Financial Maintenance 1 1 yes304 Oak Grove Baptist Church Maintenance 1 1 1 2 yes305 Oasis Liquors Maintenance 1 1 1 2 yes306 Old Emmorton Commons Maintenance 2 2307 Old Fields Maintenance 2 1 2 2308 Overview Manor Pond 1 Maintenance 1 1 1309 Overview Manor Pond 2 Maintenance 1 1 1310 Overview Manor Sec 2 Maintenance 3 3311 Park Centre South Gillespie SF Maintenance 1 1 2 yes312 Park Centre South Infiltr & WQ Maintenance 1 1 2 yes313 Pelhamwood - Retention Pond Maintenance 1 1314 Pelhamwood Pond 2 Maintenance 1 1315 Penske Truck Service Fac 1 Maintenance 1 1316 Philadelphia Station Maintenance 1 3 4317 Picker Estates Maintenance 1 1 1 yes318 Plaza Ford Maintenance 1 1319 Plumtree Estates Maintenance 1 1320 Pomeroy Manor Pond 2 Maintenance 2 1 2321 Pomeroy Manor Pond 3 Maintenance 2 1 2322 Ponderosa Estates Maintenance 1 1323 Prestige Limousine Maintenance 1 1 2324 Ralph Medley Property Lot 1 Maintenance 1 1 1 2

Printed: 8/28/2012 Page 9 of 13

Sites Inspected 2010 - Stormwater Maintenance

0 1 2 3 4 5 6

Other: 5-Construction 6-Email, Telephone, Written Communication And/Or Updated Information For FacilityRatings: 0-Compliant 1-Minor Maintenance 2-Moderate Maintenance 3-Major Maintenance 4-Potential Breach

Christy's CommentsFacility Type of Inspection

# of Inspections

Compliance?

OtherNo. Inspections Performed for each Rating

325 Reckord Road Park Maintenance 1 1 1 yes326 Reckord Road Park Pkg Lot Exp Maintenance 1 1 1 yes327 Red Pump Road Improvements Maintenance 1 1 2328 Redners Warehouse Market Maintenance 1 1 yes329 Ridgefield Farms Pond 1 Maintenance 1 1 1 yes330 Ridgefield Farms Pond 2 Maintenance 1 1 1 yes331 Ring Factory Elementary Maintenance 1 1 2332 Rite Aid - Fallston Maintenance 1 1 2333 Rite Aid - Edgewood Maintenance 1 1 1 2 yes334 Rite Aid - Joppatowne Maintenance 2 1 3335 Rite Aid Distribution Center Maintenance 2 2336 Riverside Business Park Maintenance 1 1 1337 Riverside Business Park Lot 22 Maintenance 1 1 1 3 yes338 Riverside Business Park Reg Fac Maintenance 1 1 2339 Riverside Business Park Lot 44 Maintenance 1 1 2340 Riverside Business Park Lot 47 Maintenance 1 1 1 3 yes341 Riverside Lot 21 Maintenance 1 1342 Riverside Lot 23 Facility 1 Maintenance 1 1343 Riverside Lot 23 Facility 2 Maintenance 1 1344 Riverside Lot 39 Pond 1 Maintenance 1 1345 Riverside Lot 39 Pond 2 Maintenance 1 1346 Rock Spring Village Maintenance 1 1347 Route 24 Commercial Maintenance 1 1 yes348 Royal Farm Store - Edgewood Maintenance 1 1349 Royal Farm Store - Joppa Maintenance 1 1350 Royal Farms Fountain Green Maintenance 1 1 yes351 Royal Farms Store - Fallston Maintenance 1 1352 Ruby Tuesday Riverside Maintenance 1 1353 Rumsey Island Stormceptor Maintenance 1 1354 Rutledge Compressor Station Maintenance 1 1 1355 S&S Auto Properties Maintenance 1 1 yes356 S&S Schaeffer & Strohminger Maintenance 1 1 1 yes357 Sablewoods Maintenance 1 2 3358 Safeguard Public Storage #1 Maintenance 1 1 1359 Saint Clair Maintenance 2 2360 Saint Mary's Episcopal Church Maintenance 1 1

Printed: 8/28/2012 Page 10 of 13

Sites Inspected 2010 - Stormwater Maintenance

0 1 2 3 4 5 6

Other: 5-Construction 6-Email, Telephone, Written Communication And/Or Updated Information For FacilityRatings: 0-Compliant 1-Minor Maintenance 2-Moderate Maintenance 3-Major Maintenance 4-Potential Breach

Christy's CommentsFacility Type of Inspection

# of Inspections

Compliance?

OtherNo. Inspections Performed for each Rating

361 Seven Eleven - Long Bar Harbor Maintenance 1 1 2362 Seven Eleven - Edgewood 32361 Maintenance 2 2363 Seven Trails Maintenance 1 1364 Shawsville Veterinary Hospital Maintenance 1 1 2365 Singer Auto Center Maintenance 1 1366 Singer Square Maintenance 1 1367 Smith's Landing Maintenance 1 1368 Southampton Middle Pond 2 Maintenance 1 1 yes369 Spenceola Farms Ph 2 Pond 3 Maintenance 2 2370 Spenceola Farms Pond 3 Maintenance 1 1 2 4 yes371 Spenceola Farms Sec 2 Ph 2 Pd 2 Maintenance 1 1372 Splash & Dash Maintenance 1 0373 St. Clair Property Maintenance 1 1 2374 St. Claires Maintenance 1 1375 Stansbury Road Improvements Maintenance 1 1376 Stephens Building Maintenance 1 1 1377 Sterling Cabinets Maintenance 1 1 2378 Stifler Building Maintenance 1 1 yes379 Stone Ridge - Facility 1 Maintenance 1 1380 Stone Ridge Pond 2 Maintenance 1 1381 Stone Ridge Pond 3 Maintenance 1 1382 Stonewall Veterinary Hospital Maintenance 1 1 2383 Summervale Maintenance 2 1 2384 Suntrust - Emmorton Maintenance 1 1385 Swan Harbor Dell Maintenance 1 1386 TC Simons Maintenance 1 1387 Taylor's Pointe Maintenance 1 1388 Thomas Run Station Maintenance 1 1 2 yes389 Thompson Village Plaza Maintenance 1 1 1 3 3 yes390 Trails at Glen Eagles Maintenance 1 1391 Trimble Rd Reconstr. Pond 2 Maintenance 1 1392 Trimble Rd Reconstr. Pond 3 Maintenance 1 1393 Trimble Rd Reconstr. Pond 4 Maintenance 1 1394 Trimble Rd Reconstr. Pond 5 Maintenance 1 1395 Trinity Evangelical Lutheran Church Maintenance 1 1396 Tudor Manor Maintenance 1 3 2 6 yes

Printed: 8/28/2012 Page 11 of 13

Sites Inspected 2010 - Stormwater Maintenance

0 1 2 3 4 5 6

Other: 5-Construction 6-Email, Telephone, Written Communication And/Or Updated Information For FacilityRatings: 0-Compliant 1-Minor Maintenance 2-Moderate Maintenance 3-Major Maintenance 4-Potential Breach

Christy's CommentsFacility Type of Inspection

# of Inspections

Compliance?

OtherNo. Inspections Performed for each Rating

397 Upper Ches Health Pkg Garage Maintenance 1 1 yes398 Upper Ches Medical Annex Maintenance 1 1399 US Route 1 Commercial Maintenance 1 1400 Vanguard Property Facility 1 Maintenance 1 1401 Vanguard Property Facility 2 Maintenance 1 1402 Victorious Faith Fellowship Pond 2 Maintenance 3 3403 Victorious Faith Fellowship Pond 1 Maintenance 3 3404 Village Green Ph 1 Maintenance 1 1405 Village Green Ph 2 & 3 Pond 1 Maintenance 1 1406 Village Green Ph 2 Pond 2 Maintenance 1 1 2 yes407 Village of Bynum Estates Sec 3 Maintenance 2 2408 Village of Bynum Run Sec2 Ph1,3,4 Maintenance 4 4409 Village of Bynum Run Sec 2 Ph 2 Maintenance 4 4410 Village of Thomas Run Maintenance 2 2411 Vineyard Oak Pond 1 Maintenance 1 4 1 2 6 yes412 Waffle House Maintenance 2 2413 Wagner Farm Ph 2 Pond 3 Maintenance 1 1 2 yes414 Walgreens - Emmorton Store 07357 Maintenance 1 1 yes415 Walgreens - Rock Spring West Maintenance 1 1416 Waters Edge Corp Campus Lot 3 Maintenance 1 1 yes417 Waters Edge Corp Campus Lot 4 Maintenance 1 1 yes418 Wawa - Creswell Maintenance 1 1419 Wawa - Route 136 Maintenance 1 2 1420 Wendy's Restaurant Maintenance 1 2 3421 West Gate Section 3 Maintenance 1 1422 West Shore Commercial Maintenance 1 1 1423 West Valley Oaks Maintenance 1 2 1 1 4 yes424 Western Auto - Jarrettsville Maintenance 1 1425 Wexford Pond 1 Maintenance 1 3 4426 Wexford Pond 2 Maintenance 1 3 4427 William Paca Industrial Park Maintenance 2 1 2428 Willow Chase Ph 1 Pond 11 Maintenance 1 1 yes429 Willow Chase Ph 1 Pond 6 Maintenance 1 1430 Willow Chase Ph 1 Pond 8 Maintenance 1 1431 Willow Chase Ph 3 Pond 12 Maintenance 1 1 1432 Willow Chase Ph 3 Pond 13 Maintenance 1 1 1

Printed: 8/28/2012 Page 12 of 13

Sites Inspected 2010 - Stormwater Maintenance

0 1 2 3 4 5 6

Other: 5-Construction 6-Email, Telephone, Written Communication And/Or Updated Information For FacilityRatings: 0-Compliant 1-Minor Maintenance 2-Moderate Maintenance 3-Major Maintenance 4-Potential Breach

Christy's CommentsFacility Type of Inspection

# of Inspections

Compliance?

OtherNo. Inspections Performed for each Rating

433 Willow Chase Ph 3 Pond 14 Maintenance 1 1 1434 Willow Chase Ph 3 Pond 15 Maintenance 1 1 1435 Winters Run Industrial Park Maintenance 1 1 yes436 Winters Run Manor Pond 1 Maintenance 1 1437 Woodbridge Center Ph 1 Maintenance 3 3438 Woodbridge Center Ph 2 Maintenance 1 1 2439 Woodbridge Center Ph 3 Maintenance 2 1 2440 Woodbridge Commons Maintenance 1 1 1441 Woodland Run Annex Maintenance 1 1442 Woodland Run Pond 1 Maintenance 1 1 1 2 yes443 Woodland Run Pond 2 Maintenance 1 2 1444 Woodsdale Senior Housing Maintenance 1 1445 Wyndemede Corporate Center Maintenance 1 1446 Wyndemede Corp Ctr Lot 14 Maintenance 1 1447 York Federal Savings 1 Maintenance 1 3 4 yes448 York Federal Savings 2 Maintenance 1 1 yes

136 194 284 47 24 2 125 685 136Total # of Maintenance Inspections Performed

for each rating:

Printed: 8/28/2012 Page 13 of 13

2010 SWM Inspections – Year End Ratings 

Sites Inspected 2010 - Stormwater Maintenance

0 1 2 3 4 5 6

1 1321 Loflin Road Maintenance 1 yes Compliant2 1339 Belcamp Road Maintenance 1 yes Compliant3 1814 Walton Road Maintenance 1 Owner notified of violation4 206 Steed Lane Maintenance 1 yes Compliant5 2816 Orchard Lakes Drive Maintenance 1 yes Compliant6 320 Pulaski Highway Maintenance 1 yes Compliant7 3709 Pulaski Highway UGS Maintenance 1 Owner notified of violation8 415A Pulaski Highway Maintenance 1 yes Compliant9 423 Edgewood Road Maintenance 1 yes Compliant

10 Abingdon Estates Maintenance 1 1 yes Compliant11 Abingdon Fire Co Willoughby Beach Maintenance 1 Owner notified of violation12 Abingdon Reserve #1 Maintenance 1 1 Owner notified of violation13 Abingdon Reserve #2 Maintenance 1 Owner notified of violation14 Abingdon Volunteer Fire Co Maintenance 1 1 Owner notified of violation15 Akehurst Landscape Maintenance 1 2 Owner notified of violation16 Amoco - Emmorton Maintenance 1 Owner notified of violation17 Amyclae Business Ctr Lot 1 Maintenance 1 1 Owner notified of violation18 Amyclae Business Ctr Lot 5 Maintenance 1 1 yes Compliant19 Amyclae Business Ctr Lot 6 Maintenance 1 1 yes Compliant20 Amyclae East Ph 4 Pond 1 Maintenance 1 1 Owner notified of violation21 Amyclae East Ph 5 Pond 2 Maintenance 1 Owner notified of violation22 Amyclae Estates East Ph 1-3 Maintenance 1 1 yes Compliant23 Amcylae Estates Sec 3 Pond 4 Maintenance 1 1 Owner notified of violation24 Amyclase Estates Sec 5 Ph 1 Maintenance 1 Owner notified of violation25 Amyclae Estates Sec 1 Pond 1 Maintenance 1 1 Owner notified of violation26 Amyclae Estates Sec 1 Pond 2 Maintenance 1 yes Compliant27 Amyclae Estates VI Pond 5 Maintenance 1 Owner notified of violation28 Anderson Bus Company Maintenance 1 yes Compliant29 Arbys Riverside Commercial Lot 3 Maintenance 1 yes Compliant30 Ashby Place 2 Maintenance 1 Owner notified of violation31 Autmn Run WQ # Maintenance 1 Owner notified of violation32 B Green & Company Inc. Maintenance 1 Owner notified of violation33 Bakers Utilities Maintenance 1 yes Compliant34 Bata Business Center Lot 2 Maintenance 1 Owner notified of violation35 Beavers Property Maintenance 1 Owner notified of violation36 Bel Air Church of the Nazarene Maintenance 1 2 yes Compliant

Ratings: 0-Compliant 1-Minor Maintenance 2-Moderate Maintenance 3-Major Maintenance 4-Potential BreachOther: 5-Construction 6-Email, Telephone, Written Communication And/Or Updated Information For Facility

Facility Type of Inspection

2010 End of Year Ratings Other Compliance?

Christy's Comments

Printed: 8/28/2012 Page 1 of 13

Sites Inspected 2010 - Stormwater Maintenance

0 1 2 3 4 5 6

Ratings: 0-Compliant 1-Minor Maintenance 2-Moderate Maintenance 3-Major Maintenance 4-Potential BreachOther: 5-Construction 6-Email, Telephone, Written Communication And/Or Updated Information For Facility

Facility Type of Inspection

2010 End of Year Ratings Other Compliance?

Christy's Comments

37 Bel Air Roller Rink Maintenance 1 1 Compliant38 Bel Air Youth & Senior Care Maintenance 1 Owner notified of violation39 Bel Forest Nursing & Rehab Center Maintenance 1 Owner notified of violation40 Bel Forest Convaescent Center Maintenance 1 yes Compliant41 Bell Atlantic Mobile - Oakington Maintenance 1 1 Owner notified of violation42 Berg Family Dental Maintenance 1 1 yes Barrel replacement performed43 Best Contracting Maintenance 1 1 yes Compliant44 Bethel Apostolic Church Maintenance 1 Owner notified of violation45 BGE - Forest Hill Substation Maintenance 1 yes Compliant46 BGE - Level Substation Maintenance 1 1 yes Compliant47 BGE - Otter Point Substation Maintenance 1 1 yes Compliant48 BGE - Perryman Power Plant Maintenance 1 Owner notified of violation49 BGE - Shawsville Maintenance 1 yes Compliant50 BGE Conastone Maintenance 1 yes Compliant51 BGE Conastone Ph 2 & 3 Maintenance 1 yes Compliant52 BGE Level Substation Expansion Maintenance 1 1 yes Compliant53 Bircham Medical Center Maintenance 1 1 Owner notified of violation54 Birchwood Manor Maintenance 1 Owner notified of violation55 Blakes Venture Park Maintenance 1 yes Compliant56 BMW of Bel Air Maintenance 1 Owner notified of violation57 Bohemian Americal Federal Maintenance 1 Owner notified of violation58 Bottcher America Maintenance 1 Owner notified of violation59 Box Hill South Corporate Ctr Fac 2 Maintenance 1 Owner notified of violation60 Box Hill North Sec 7 Maintenance 1 Owner notified of violation61 Brentwood Park Maintenance 1 Owner notified of violation62 Brentwood Park / Valewood Maintenance 1 Owner notified of violation63 Bright Oaks Apt Sec 2 Maintenance 1 Owner notified of violation64 Brighton Square Maintenance 1 Owner notified of violation65 Bud's Car Wash Maintenance 1 Owner notified of violation66 Burger King - Fallston Maintenance 1 1 yes Compliant67 Butz's Property Maintenance 1 Owner notified of violation68 Bynum Overlook #1 Maintenance 1 yes Compliant69 Bynum Woods Maintenance 1 Owner notified of violation70 C-Mart Maintenance 1 yes Pipe connection repaired71 CAC Properties Maintenance 1 Owner notified of violation72 Calvary Baptist Church Maintenance 1 Owner notified of violation

Printed: 8/28/2012 Page 2 of 13

Sites Inspected 2010 - Stormwater Maintenance

0 1 2 3 4 5 6

Ratings: 0-Compliant 1-Minor Maintenance 2-Moderate Maintenance 3-Major Maintenance 4-Potential BreachOther: 5-Construction 6-Email, Telephone, Written Communication And/Or Updated Information For Facility

Facility Type of Inspection

2010 End of Year Ratings Other Compliance?

Christy's Comments

73 Calvary Cathedral Church Maintenance 1 yes Compliant74 Campus Beer & Wine Maintenance 1 Owner notified of violation75 Campus Hills Commercial Maintenance 1 Owner notified of violation76 Campus Lakes Maintenance 1 Owner notified of violation77 Cardiff Integrated Community Ctr Maintenance 1 1 yes Compliant78 Carya Meadows Maintenance 1 1 yes Compliant79 Carya Meadows North Pond Maintenance 1 yes Compliant80 Castle Blaney Sec 1 Maintenance 1 Owner notified of violation81 Castle Blaney Sec 2 Maintenance 1 Owner notified of violation82 Castleton Center Maintenance 1 Owner notified of violation83 Castleton Center Trench Maintenance 1 yes Compliant84 Catholic Charities of Abingdon Maintenance 1 yes Compliant85 Cedarday Sec 1 Pond 1 Maintenance 1 1 Owner notified of violation86 Centennial Oaks Pond 1 Maintenance 1 2 Owner notified of violation87 Centennial Oaks Pond 2 Maintenance 1 1 yes Compliant88 Charles Landing Maintenance 1 1 yes Compliant89 Childs & Scotts Auto Outlet Maintenance 1 2 Owner notified of violation90 Christ Out King Presb Church Maintenance 1 Owner notified of violation91 Christian Mission Alliance Church Maintenance 1 Owner notified of violation92 Church - Jesus Christ Latter Day 2 Maintenance 1 1 Owner notified of violation93 Churchville Recreation Maintenance 1 Owner notified of violation94 Churchville Recreation Center Maintenance 1 yes Compliant95 Clarkes United Methodist Church Maintenance 1 Owner notified of violation96 Clayton Station Maintenance 1 1 Owner notified of violation97 Clorox Northeast Plant Pond 1 Maintenance 1 yes Compliant98 Clorox Northeast Plant Pond 2 Maintenance 1 yes Compliant99 Cokesbury Manor Ph 1 Maintenance 1 Owner notified of violation

100 Cokesbury Manor Ph 2 Pond 2 Maintenance 1 2 Owner notified of violation101 Comfort Inn Pond 1 Maintenance 1 1 Owner notified of violation102 Comfort Inn Motel & Banquest 2 Maintenance 1 1 yes Compliant103 Commerce Electric Supply Maintenance 1 Owner notified of violation104 Constant Friendship Tollgate Maintenance 1 Owner notified of violation105 Constant Friendship BJ's Maintenance 1 1 Owner notified of violation106 Cornerstone Missionary Baptist Maintenance 1 Owner notified of violation107 Crisfield Crossing Maintenance 1 Owner notified of violation108 Crossroads Station #1 Maintenance 1 Owner notified of violation

Printed: 8/28/2012 Page 3 of 13

Sites Inspected 2010 - Stormwater Maintenance

0 1 2 3 4 5 6

Ratings: 0-Compliant 1-Minor Maintenance 2-Moderate Maintenance 3-Major Maintenance 4-Potential BreachOther: 5-Construction 6-Email, Telephone, Written Communication And/Or Updated Information For Facility

Facility Type of Inspection

2010 End of Year Ratings Other Compliance?

Christy's Comments

109 Crossroads Station #2 Maintenance 1 Owner notified of violation110 Crossroads Village Maintenance 1 Owner notified of violation111 Darlington Volunteer Fire Co Maintenance 1 1 yes Compliant112 Deer Spring Maintenance 1 yes Compliant113 Denny's / Chevron Maintenance 1 Owner notified of violation114 Dixie Construction Maintenance 1 Owner notified of violation115 Douglas B. Clark Maintenance 1 yes Compliant116 Durham Manor I Maintenance 1 Owner notified of violation117 Durham Manor II Maintenance 1 1 Owner notified of violation118 Eagles Landing Waters Edge Ph2 Maintenance 1 Owner notified of violation119 Eagles Landing Waters Edge SF1 Maintenance 1 Owner notified of violation120 Eagles Landing Waters Edge SF3 Maintenance 1 Owner notified of violation121 Eagles Landing Waters Edge SF2 Maintenance 1 Owner notified of violation122 Eagles Landing Waters Edge Wet Maintenance 1 Owner notified of violation123 Eagles Point @ Waters Edge Maintenance 1 Owner notified of violation124 Eagles Point @ Waters Edge Wet Maintenance 1 Owner notified of violation125 East Valley Oaks Maintenance 1 yes Compliant126 Edgely Grove Park Maintenance 1 Owner notified of violation127 Edgewood Plaza Shopping Ctr Maintenance 1 Owner notified of violation128 Edgewood Recreation Center Maintenance 1 Owner notified of violation129 Edgewood Shopping Center Maintenance 1 yes Compliant130 Egewood Walk In Medical Ctr Maintenance 1 1 yes Compliant131 Emmorton Baptist Church Maintenance 1 Owner notified of violation132 Emmorton Business Park Lot 4 Maintenance 1 Owner notified of violation133 Emmorton Elementary Maintenance 1 Owner notified of violation134 Enfield Curves Maintenance 1 Owner notified of violation135 Exxon - Edgewood Maintenance 1 Owner notified of violation136 Exxon - Emmorton Maintenance 1 Owner notified of violation137 Fairwind Farms Sec 5&6 Maintenance 1 1 Owner notified of violation138 Fallston Commons Fac 3 Construction 1 Owner notified of violation139 Fallston Crossing Pond 1 Maintenance 1 Owner notified of violation140 Fallston Crossing Pond 2 Maintenance 1 Owner notified of violation141 Fallston Liquors Maintenance 1 yes Compliant142 Fallston Shopping Mall Maintenance 1 Owner notified of violation143 Fallston Stack & Store Maintenance 1 Owner notified of violation144 Fallston Valley Farms Pond 1 Maintenance 1 Owner notified of violation

Printed: 8/28/2012 Page 4 of 13

Sites Inspected 2010 - Stormwater Maintenance

0 1 2 3 4 5 6

Ratings: 0-Compliant 1-Minor Maintenance 2-Moderate Maintenance 3-Major Maintenance 4-Potential BreachOther: 5-Construction 6-Email, Telephone, Written Communication And/Or Updated Information For Facility

Facility Type of Inspection

2010 End of Year Ratings Other Compliance?

Christy's Comments

145 Fallston Valley Farms Pond 2 Maintenance 1 Owner notified of violation146 Fallston Valley Farms Pond 3 Maintenance 1 Owner notified of violation147 Fallston Veterinary Clinic Maintenance 1 Owner notified of violation148 Fallston Volunteer Fire & Amb Maintenance 1 1 Owner notified of violation149 Fallston Volunteer Fire Co Maintenance 1 Owner notified of violation150 Father Martin Ashley - Abraham Maintenance 1 1 yes Compliant151 Fellowship Chapel Maintenance 1 Owner notified of violation152 Fielder Farms Maintenance 1 yes Compliant153 Flora Meadows Pond 1 Maintenance 1 Owner notified of violation154 Flora Meadows Pond 2 Maintenance 1 Owner notified of violation155 Flora Meadows Pond 3 Maintenance 1 Owner notified of violation156 Forest Hill Business Ctr Lot 54 Maintenance 1 yes Compliant157 Forest Hill Business Ctr Sec 2 Maintenance 1 Owner notified of violation158 Forest Hill Industrial Airpark Reg A Maintenance 1 Owner notified of violation159 Forest Hill Industrial Airpark Lot N3 Maintenance 1 Owner notified of violation160 Forest Hill Industrial Airpark Lot P3 Maintenance 1 Owner notified of violation161 Forest Hill Industr Airpark Roundbout Maintenance 1 Owner notified of violation162 Forest Lake Sec 10 Maintenance 1 Owner notified of violation163 Forest Lakes Elementary Maintenance 1 Owner notified of violation164 Forest Lakes Sec 6 Maintenance 1 Owner notified of violation165 Forest Lakes Sec 9 Ph 2 Maintenance 1 Owner notified of violation166 Forest View Maintenance 1 yes Compliant167 Fountain Glen Sec 2 Maintenance 1 1 Owner notified of violation168 Fountain Green Elementary Maintenance 1 Owner notified of violation169 Foxborough Farms Sec 3 Ph 2 Maintenance 1 yes Compliant170 Francis Court Maintenance 1 Owner notified of violation171 Frank Property Maintenance 1 Owner notified of violation172 Freedom Frederal Credit Union Maintenance 1 Owner notified of violation173 Gardens of Bel Air South Maintenance 1 1 County plans to retro fit facility174 Glenangus Sec 11 Maintenance 1 1 Owner notified of violation175 Glenangus Sec 12B, 12C, 13, 14 Maintenance 1 Owner notified of violation176 Golden Spring Maintenance 1 yes Compliant177 Golf America Maintenance 1 Owner notified of violation178 Goodyear Auto Center Fallston Maintenance 1 Owner notified of violation179 Greater Harford Industrial Ctr Maintenance 1 Owner notified of violation180 Greenbrier Hills Sec 5 Maintenance 1 Owner notified of violation

Printed: 8/28/2012 Page 5 of 13

Sites Inspected 2010 - Stormwater Maintenance

0 1 2 3 4 5 6

Ratings: 0-Compliant 1-Minor Maintenance 2-Moderate Maintenance 3-Major Maintenance 4-Potential BreachOther: 5-Construction 6-Email, Telephone, Written Communication And/Or Updated Information For Facility

Facility Type of Inspection

2010 End of Year Ratings Other Compliance?

Christy's Comments

181 Greenbrier Hills Sec 7 Maintenance 1 1 Owner notified of violation182 Greenbrier Hills Sec 8 Pond 3 Maintenance 1 Owner notified of violation183 Greenbrier Hills Sec 9 Maintenance 1 Owner notified of violation184 Greenbrier Hills Shopping Center Maintenance 1 yes Compliant185 Gunpowder Ph 1 & 2 Maintenance 1 1 Owner notified of violation186 H. Hoffman Co., Inc. Maintenance 1 yes Compliant187 Hampton Ridge Sec 3B Pond 4 Maintenance 1 Owner notified of violation188 Hampton Ridge Sec 4 Pond 3 Maintenance 1 1 Owner notified of violation189 Hardy Mini Storage Maintenance 1 Owner notified of violation190 Hardy Self Storage Maintenance 1 Owner notified of violation191 Harford Baptist Temple Maintenance 1 1 Owner notified of violation192 Harford Community College Maintenance 1 Owner notified of violation193 Harford Comm College Access Fac2 Maintenance 1 yes Compliant194 Harford Comm College Access P1 Maintenance 1 Owner notified of violation195 Harford County Det Ctr Add Pond2 Maintenance 1 1 yes Compliant196 Harford County Sheriffs Office Nthn Maintenance 1 Owner notified of violation197 Harford Senior Housing Maintenance 1 Owner notified of violation198 Harford Town Sec 2 & 3 Maintenance 1 yes Compliant199 Hart Heritage II Maintenance 1 yes Compliant200 HCC Joppa Hall Pk Lot Exp Maintenance 1 Owner notified of violation201 Henderson Manor Maintenance 1 1 Owner notified of violation202 Hickory Elementary Maintenance 1 Owner notified of violation203 Hickory I Maintenance 1 Owner notified of violation204 Hickory II Maintenance 1 Owner notified of violation205 Hickory Overlook Ph 1 Maintenance 1 Owner notified of violation206 Hickory Overlook Ph 2 Sec 2 Maintenance 1 Owner notified of violation207 Hickory Village Center Maintenance 1 Owner notified of violation208 Hidden Stream Sec 1 Maintenance 1 Owner notified of violation209 High Point Meadows Maintenance 1 yes Compliant210 Highlands School Maintenance 1 1 Owner notified of violation211 Highs - Jarrettsville Maintenance 1 1 Owner notified of violation212 Highs - Joppa Maintenance 1 1 Owner notified of violation213 Highs - Madonna Maintenance 1 1 Owner notified of violation214 Highs - Pylesville Maintenance 1 1 Owner notified of violation215 Hladky Property Maintenance 1 1 Owner notified of violation216 Hollywoods Area 1 Ph 1 Pond 3 Maintenance 1 1 Owner notified of violation

Printed: 8/28/2012 Page 6 of 13

Sites Inspected 2010 - Stormwater Maintenance

0 1 2 3 4 5 6

Ratings: 0-Compliant 1-Minor Maintenance 2-Moderate Maintenance 3-Major Maintenance 4-Potential BreachOther: 5-Construction 6-Email, Telephone, Written Communication And/Or Updated Information For Facility

Facility Type of Inspection

2010 End of Year Ratings Other Compliance?

Christy's Comments

217 Hollywoods Area 1 Ph 1 Pond 4 WQ Maintenance 1 Owner notified of violation218 Hollywoods Area 1 Ph 1 Pond 5 Maintenance 1 1 yes Compliant219 Hollywoods Area 1 Ph Pond 1 Maintenance 1 yes Compliant220 Hollywoods Ph 1 Pond 1 Maintenance 1 Owner notified of violation221 Hollywoods Ph 1 Pond 2 Maintenance 1 Owner notified of violation222 Hollywoods Ph 1 Pond 3 Maintenance 1 Owner notified of violation223 Home Depot Edgewood Pond 1 Maintenance 1 Owner notified of violation224 Home Depot Edgewood Pond 2 Maintenance 1 yes Compliant225 Hunters Run Drive Ph 4 Maintenance 1 1 Owner notified of violation226 Hunters Run Sec 1 Ph 5 Pond 2 Maintenance 1 1 Owner notified of violation227 Inland Industrial Park Maintenance 1 Owner notified of violation228 Integrated Comm Shopping Ctr Maintenance 1 1 Owner notified of violation229 Int'l House of Pancakes Maintenance 1 Owner notified of violation230 Irwins Choice Pond 2 Maintenance 1 1 Owner notified of violation231 Irwins Choice Pond 3 Maintenance 1 1 yes Compliant232 Irwins Choice Sec 1 Pond 1 Maintenance 1 1 Owner notified of violation233 Irwins Choice Sec 2 Fac 3 Maintenance 1 yes Compliant234 Irwins Choice Sec 2 Fac 4 Maintenance 1 yes Compliant235 Irwins Choice Sec 2 Pond 1 Maintenance 1 yes Compliant236 Irwins Choice Sec 2 Pond 2 Maintenance 1 yes Compliant237 Irwins Choice Sec 3 UGS Maintenance 1 yes Compliant238 Irwins Choice Sec 3 Pond 7 Maintenance 1 yes Compliant239 Iriwns Choice Sec 3 SF Maintenance 1 yes Compliant240 Jacks Small Engine Bldg #2 Maintenance 1 yes Compliant241 Jacks Small Engine Repair Maintenance 1 yes Compliant242 Jarrettsville Highway Facility Maintenance 1 yes Compliant243 Jarrettsville Volunteer Fire Station Maintenance 1 Owner notified of violation244 Joppa Crossing Maintenance 1 Owner notified of violation245 Joppa Forest Pond 1 Maintenance 1 1 yes Compliant246 Joppa Magnolia Volunteer Fire Maintenance 1 Owner notified of violation247 Joppa Woods Maintenance 1 1 Owner notified of violation248 Joppatowne Business Park Maintenance 1 Owner notified of violation249 Joppatowne HS Gym Exp Maintenance 1 Owner notified of violation250 Key Federal Savings & Loan Maintenance 1 Owner notified of violation251 Kiddie Academy - Riverside Maintenance 1 Owner notified of violation252 Kleins Business Comm - Myers Maintenance 1 2 Owner notified of violation

Printed: 8/28/2012 Page 7 of 13

Sites Inspected 2010 - Stormwater Maintenance

0 1 2 3 4 5 6

Ratings: 0-Compliant 1-Minor Maintenance 2-Moderate Maintenance 3-Major Maintenance 4-Potential BreachOther: 5-Construction 6-Email, Telephone, Written Communication And/Or Updated Information For Facility

Facility Type of Inspection

2010 End of Year Ratings Other Compliance?

Christy's Comments

253 Krieger Property Maintenance 1 1 Owner notified of violation254 Lafon Property Maintenance 1 Owner notified of violation255 Lakeside Industrial Park Maintenance 1 yes Compliant256 Land of Grimmel Maintenance 1 1 Owner notified of violation257 Lands of Arthur Heston Maintenance 1 Owner notified of violation258 Lands of Lomax Maintenance 1 yes Compliant259 Langford Professional Office Maintenance 1 Owner notified of violation260 Learning Garden Child Care Ctr Maintenance 1 Owner notified of violation261 Leeswood Garth Maintenance 1 Owner notified of violation262 Leeswood Garth Pond 2 Maintenance 1 Facility requires sediment removal263 Logans Run Pond 1 Maintenance 1 Owner notified of violation264 Logans Run Pond 2 Maintenance 1 Owner notified of violation265 Lohrs Orchard Sec 1 #2 Maintenance 1 Owner notified of violation266 Longmeadow II Maintenance 1 yes Compliant267 Lord of Life Lutheran Church Maintenance 1 1 Owner notified of violation268 Lord Willoughby Rest Pond 1 Maintenance 1 1 Owner notified of violation269 Lord Willoughby Rest Pond 2 Maintenance 1 1 Owner notified of violation270 Lord Willoughby Rest Pond 3 Maintenance 1 1 Owner notified of violation271 Lorien Harford Assisted Living Maintenance 1 Owner notified of violation272 Lutheran Church Good Shepherd Maintenance 1 1 Owner notified of violation273 Magnolia Farms Maintenance 1 Owner notified of violation274 Magnolia Recreation Complex Maintenance 1 yes Compliant275 Magnolia Woods Condo Fac #1 Maintenance 1 Owner notified of violation276 Mar-Lin Investors Maintenance 1 1 yes Compliant277 Mark/Trace, Inc. Maintenance 1 Owner notified of violation278 Martin Meadows Pond 2 Maintenance 1 yes Compliant279 Martino Parking Lot Maintenance 1 yes Compliant280 Maryland Golf & Country Club Maintenance 1 Owner notified of violation281 Maryland Portable Concrete Maintenance 1 yes Compliant282 MdDonalds - Churchville Maintenance 1 yes Compliant283 McDonalds - Emmorton Maintenance 1 Owner notified of violation284 MCI/Worldcom Telecomm Maintenance 1 Owner notified of violation285 Mikes Supermarket Maintenance 1 1 yes Compliant286 Millstone 2 Maintenance 1 Owner notified of violation287 Mitchells Topsoil Farm Pond 1 Maintenance 1 yes Compliant288 Mitchells Topsoil Farm Pond 2 Maintenance 1 yes Compliant

Printed: 8/28/2012 Page 8 of 13

Sites Inspected 2010 - Stormwater Maintenance

0 1 2 3 4 5 6

Ratings: 0-Compliant 1-Minor Maintenance 2-Moderate Maintenance 3-Major Maintenance 4-Potential BreachOther: 5-Construction 6-Email, Telephone, Written Communication And/Or Updated Information For Facility

Facility Type of Inspection

2010 End of Year Ratings Other Compliance?

Christy's Comments

289 Monmouth Meadows Ph 6 Pond 1 Maintenance 1 Owner notified of violation290 Monmouth Meadows Ph 6 Pond 2 Maintenance 1 Owner notified of violation291 Monmouth Meadows Sec 2 Ph1 P5 Maintenance 1 yes Compliant292 Mothers Choice Daycare Ctr Maintenance 1 Owner notified of violation293 Mountain Christian Church Maintenance 1 yes Compliant294 Mountain Christian Churck Pk Exp Maintenance 1 Owner notified of violation295 Mountain Road Car Wash Maintenance 1 Owner notified of violation296 Mt. Royal Maintenance 1 1 Owner notified of violation297 National Bank of Rising Sun Maintenance 1 1 yes Compliant298 New Covenant Church of God Maintenance 1 1 Owner notified of violation299 New Covenant Presbyterian Church Maintenance 1 Owner notified of violation300 New Hope Christian Fellowship Maintenance 1 1 Owner notified of violation301 Norrisville Volunteer Fire Co Maintenance 1 yes Compliant302 North Harford Middle School Maintenance 1 Owner notified of violation303 Novak Financial Maintenance 1 yes Compliant304 Oak Grove Baptist Church Maintenance 1 1 yes Compliant305 Oasis Liquors Maintenance 1 1 yes Compliant306 Old Emmorton Commons Maintenance 1 Owner notified of violation307 Old Fields Maintenance 1 1 2 Owner notified of violation308 Overview Manor Pond 1 Maintenance 1 1 Owner notified of violation309 Overview Manor Pond 2 Maintenance 1 1 Owner notified of violation310 Overview Manor Sec 2 Maintenance 1 Owner notified of violation311 Park Centre South Gillespie SF Maintenance 1 yes Compliant312 Park Centre South Infiltr & WQ Maintenance 1 yes Compliant313 Pelhamwood - Retention Pond Maintenance 1 Owner notified of violation314 Pelhamwood Pond 2 Maintenance 1 Owner notified of violation315 Penske Truck Service Fac 1 Maintenance 1 Owner notified of violation316 Philadelphia Station Maintenance 1 Owner notified of violation317 Picker Estates Maintenance 1 1 yes Compliant318 Plaza Ford Maintenance 1 Owner notified of violation319 Plumtree Estates Maintenance 1 Owner notified of violation320 Pomeroy Manor Pond 2 Maintenance 1 1 Owner notified of violation321 Pomeroy Manor Pond 3 Maintenance 1 1 Owner notified of violation322 Ponderosa Estates Maintenance 1 Owner notified of violation323 Prestige Limousine Maintenance 1 Owner notified of violation324 Ralph Medley Property Lot 1 Maintenance 1 1 Owner notified of violation

Printed: 8/28/2012 Page 9 of 13

Sites Inspected 2010 - Stormwater Maintenance

0 1 2 3 4 5 6

Ratings: 0-Compliant 1-Minor Maintenance 2-Moderate Maintenance 3-Major Maintenance 4-Potential BreachOther: 5-Construction 6-Email, Telephone, Written Communication And/Or Updated Information For Facility

Facility Type of Inspection

2010 End of Year Ratings Other Compliance?

Christy's Comments

325 Reckord Road Park Maintenance 1 1 yes Compliant326 Reckord Road Park Pkg Lot Exp Maintenance 1 1 yes Compliant327 Red Pump Road Improvements Maintenance 1 Owner notified of violation328 Redners Warehouse Market Maintenance 1 yes Compliant329 Ridgefield Farms Pond 1 Maintenance 1 1 yes Compliant330 Ridgefield Farms Pond 2 Maintenance 1 1 yes Compliant331 Ring Factory Elementary Maintenance 1 Owner notified of violation332 Rite Aid - Fallston Maintenance 1 Owner notified of violation333 Rite Aid - Edgewood Maintenance 1 1 yes Compliant334 Rite Aid - Joppatowne Maintenance 1 Owner notified of violation335 Rite Aid Distribution Center Maintenance 1 Owner notified of violation336 Riverside Business Park Maintenance 1 1 Owner notified of violation337 Riverside Business Park Lot 22 Maintenance 1 yes Compliant338 Riverside Business Park Reg Fac Maintenance 1 Owner notified of violation339 Riverside Business Park Lot 44 Maintenance 1 Owner notified of violation340 Riverside Business Park Lot 47 Maintenance 1 yes Compliant341 Riverside Lot 21 Maintenance 1 Owner notified of violation342 Riverside Lot 23 Facility 1 Maintenance 1 Owner notified of violation343 Riverside Lot 23 Facility 2 Maintenance 1 Owner notified of violation344 Riverside Lot 39 Pond 1 Maintenance 1 Owner notified of violation345 Riverside Lot 39 Pond 2 Maintenance 1 Owner notified of violation346 Rock Spring Village Maintenance 1 Owner notified of violation347 Route 24 Commercial Maintenance 1 yes Compliant348 Royal Farm Store - Edgewood Maintenance 1 Owner notified of violation349 Royal Farm Store - Joppa Maintenance 1 Owner notified of violation350 Royal Farms Fountain Green Maintenance 1 yes Compliant351 Royal Farms Store - Fallston Maintenance 1 Owner notified of violation352 Ruby Tuesday Riverside Maintenance 1 Owner notified of violation353 Rumsey Island Stormceptor Maintenance 1 Owner notified of violation354 Rutledge Compressor Station Maintenance 1 1 Owner notified of violation355 S&S Auto Properties Maintenance 1 yes Compliant356 S&S Schaeffer & Strohminger Maintenance 1 1 yes Compliant357 Sablewoods Maintenance 1 Owner notified of violation358 Safeguard Public Storage #1 Maintenance 1 1 Owner notified of violation359 Saint Clair Maintenance 1 Owner notified of violation360 Saint Mary's Episcopal Church Maintenance 1 Owner notified of violation

Printed: 8/28/2012 Page 10 of 13

Sites Inspected 2010 - Stormwater Maintenance

0 1 2 3 4 5 6

Ratings: 0-Compliant 1-Minor Maintenance 2-Moderate Maintenance 3-Major Maintenance 4-Potential BreachOther: 5-Construction 6-Email, Telephone, Written Communication And/Or Updated Information For Facility

Facility Type of Inspection

2010 End of Year Ratings Other Compliance?

Christy's Comments

361 Seven Eleven - Long Bar Harbor Maintenance 1 Owner notified of violation362 Seven Eleven - Edgewood 32361 Maintenance 1 Owner notified of violation363 Seven Trails Maintenance 1 Owner notified of violation364 Shawsville Veterinary Hospital Maintenance 1 Owner notified of violation365 Singer Auto Center Maintenance 1 Facility requires major maintenance366 Singer Square Maintenance 1 Owner notified of violation367 Smith's Landing Maintenance 1 Owner notified of violation368 Southampton Middle Pond 2 Maintenance 1 yes Compliant369 Spenceola Farms Ph 2 Pond 3 Maintenance 1 Owner notified of violation370 Spenceola Farms Pond 3 Maintenance 1 yes Compliant371 Spenceola Farms Sec 2 Ph 2 Pd 2 Maintenance 1 Owner notified of violation372 Splash & Dash Maintenance 1 1 Owner notified of violation373 St. Clair Property Maintenance 1 Owner notified of violation374 St. Claires Maintenance 1 Owner notified of violation375 Stansbury Road Improvements Maintenance 1 Owner notified of violation376 Stephens Building Maintenance 1 1 Owner notified of violation377 Sterling Cabinets Maintenance 1 Owner notified of violation378 Stifler Building Maintenance 1 yes Compliant379 Stone Ridge - Facility 1 Maintenance 1 Owner notified of violation380 Stone Ridge Pond 2 Maintenance 1 Owner notified of violation381 Stone Ridge Pond 3 Maintenance 1 Owner notified of violation382 Stonewall Veterinary Hospital Maintenance 1 Owner notified of violation383 Summervale Maintenance 1 1 Owner notified of violation384 Suntrust - Emmorton Maintenance 1 Owner notified of violation385 Swan Harbor Dell Maintenance 1 Owner notified of violation386 TC Simons Maintenance 1 Owner notified of violation387 Taylor's Pointe Maintenance 1 Owner notified of violation388 Thomas Run Station Maintenance 1 yes Compliant389 Thompson Village Plaza Maintenance 1 3 yes Compliant390 Trails at Glen Eagles Maintenance 1 Owner notified of violation391 Trimble Rd Reconstr. Pond 2 Maintenance 1 Owner notified of violation392 Trimble Rd Reconstr. Pond 3 Maintenance 1 Owner notified of violation393 Trimble Rd Reconstr. Pond 4 Maintenance 1 Owner notified of violation394 Trimble Rd Reconstr. Pond 5 Maintenance 1 Owner notified of violation395 Trinity Evangelical Lutheran Church Maintenance 1 Owner notified of violation396 Tudor Manor Maintenance 1 yes Compliant

Printed: 8/28/2012 Page 11 of 13

Sites Inspected 2010 - Stormwater Maintenance

0 1 2 3 4 5 6

Ratings: 0-Compliant 1-Minor Maintenance 2-Moderate Maintenance 3-Major Maintenance 4-Potential BreachOther: 5-Construction 6-Email, Telephone, Written Communication And/Or Updated Information For Facility

Facility Type of Inspection

2010 End of Year Ratings Other Compliance?

Christy's Comments

397 Upper Ches Health Pkg Garage Maintenance 1 yes Compliant398 Upper Ches Medical Annex Maintenance 1 Owner notified of violation399 US Route 1 Commercial Maintenance 1 Owner notified of violation400 Vanguard Property Facility 1 Maintenance 1 Owner notified of violation401 Vanguard Property Facility 2 Maintenance 1 Owner notified of violation402 Victorious Faith Fellowship Pond 2 Maintenance 1 Owner notified of violation403 Victorious Faith Fellowship Pond 1 Maintenance 1 Owner notified of violation404 Village Green Ph 1 Maintenance 1 Owner notified of violation405 Village Green Ph 2 & 3 Pond 1 Maintenance 1 Owner notified of violation406 Village Green Ph 2 Pond 2 Maintenance 1 yes Compliant407 Village of Bynum Estates Sec 3 Maintenance 1 Owner notified of violation408 Village of Bynum Run Sec2 Ph1,3,4 Maintenance 1 Owner notified of violation409 Village of Bynum Run Sec 2 Ph 2 Maintenance 1 Owner notified of violation410 Village of Thomas Run Maintenance 1 Owner notified of violation411 Vineyard Oak Pond 1 Maintenance 1 2 yes Compliant412 Waffle House Maintenance 1 Owner notified of violation413 Wagner Farm Ph 2 Pond 3 Maintenance 1 yes Compliant414 Walgreens - Emmorton Store 07357 Maintenance 1 yes Compliant415 Walgreens - Rock Spring West Maintenance 1 Owner notified of violation416 Waters Edge Corp Campus Lot 3 Maintenance 1 yes Compliant417 Waters Edge Corp Campus Lot 4 Maintenance 1 yes Compliant418 Wawa - Creswell Maintenance 1 Owner notified of violation419 Wawa - Route 136 Maintenance 1 2 Owner notified of violation420 Wendy's Restaurant Maintenance 1 Owner notified of violation421 West Gate Section 3 Maintenance 1 Owner notified of violation422 West Shore Commercial Maintenance 1 1 Owner notified of violation423 West Valley Oaks Maintenance 1 1 yes Compliant424 Western Auto - Jarrettsville Maintenance 1 Owner notified of violation425 Wexford Pond 1 Maintenance 1 Owner notified of violation426 Wexford Pond 2 Maintenance 1 Owner notified of violation427 William Paca Industrial Park Maintenance 1 1 Owner notified of violation428 Willow Chase Ph 1 Pond 11 Maintenance 1 yes Compliant429 Willow Chase Ph 1 Pond 6 Maintenance 1 Owner notified of violation430 Willow Chase Ph 1 Pond 8 Maintenance 1 Owner notified of violation431 Willow Chase Ph 3 Pond 12 Maintenance 1 1 Owner notified of violation432 Willow Chase Ph 3 Pond 13 Maintenance 1 1 Owner notified of violation

Printed: 8/28/2012 Page 12 of 13

Sites Inspected 2010 - Stormwater Maintenance

0 1 2 3 4 5 6

Ratings: 0-Compliant 1-Minor Maintenance 2-Moderate Maintenance 3-Major Maintenance 4-Potential BreachOther: 5-Construction 6-Email, Telephone, Written Communication And/Or Updated Information For Facility

Facility Type of Inspection

2010 End of Year Ratings Other Compliance?

Christy's Comments

433 Willow Chase Ph 3 Pond 14 Maintenance 1 1 Owner notified of violation434 Willow Chase Ph 3 Pond 15 Maintenance 1 1 Owner notified of violation435 Winters Run Industrial Park Maintenance 1 yes Compliant436 Winters Run Manor Pond 1 Maintenance 1 Owner notified of violation437 Woodbridge Center Ph 1 Maintenance 1 Requires barrel replacement438 Woodbridge Center Ph 2 Maintenance 1 Owner notified of violation439 Woodbridge Center Ph 3 Maintenance 1 1 Owner notified of violation440 Woodbridge Commons Maintenance 1 1 Owner notified of violation441 Woodland Run Annex Maintenance 1 Owner notified of violation442 Woodland Run Pond 1 Maintenance 1 1 yes Compliant443 Woodland Run Pond 2 Maintenance 1 2 Owner notified of violation444 Woodsdale Senior Housing Maintenance 1 Owner notified of violation445 Wyndemede Corporate Center Maintenance 1 Owner notified of violation446 Wyndemede Corp Ctr Lot 14 Maintenance 1 Owner notified of violation447 York Federal Savings 1 Maintenance 1 yes Compliant448 York Federal Savings 2 Maintenance 1 yes Compliant

136 128 149 19 16 2 125 136Total # of Maintenance Inspections 2010:

Printed: 8/28/2012 Page 13 of 13

2010 SWM Inspections – As‐builts 

Sites Inspected 2010 - Stormwater Maintenance

0 1 2 3 4 5 6

1 Arthur Woods Pond 2 As-Built 2 22 Arthurs Woods Pond 1 As-Built 2 23 Arthurs Woods Pond 3 As-Built 1 14 Aumar Village Partial As-Built 1 15 Avondell Phase 2 As-Built 1 1 yes6 Battelle Memorial Lot 4 As-Built 1 1 yes7 Beechtree Estates Pond 1 Partial As-Built 1 18 Bel Air High School Ph3 Swale As-Built 1 19 Bethke Property As-Built 1 1 1

10 Brusters Cork & Barrell As-Built 1 1 2 yes11 Clayton Vista As-Built 1 1 yes12 Darlington Volunteer Fire - Dublin As-Built 1 113 Deer Hollow Pond 1 As-Built 1 1 2 yes14 Edgewood Assembly of God As-Built 1 2 2 3 yes15 Emergency Operations Comm Twr As-Built 1 1 yes16 Estates @ Cedarday Pond 3 Partial As-Built 1 117 Estates @ Cedarday Pond 4 As-Built 1 118 Estates @ Cedarday Pond 6 As-Built 1 119 Estates @ Cedarday Pond 7 As-Built 1 120 Estates @ Cedarday Sec1 Ph1 #3 Partial As-Built 1 121 Estates @ Cedarday SecIV PH1 WQ As-Built 1 122 Fallston Recreation As-Built 1 1 223 Forest Branch Pump Station As-Built 1 124 Fox Meadows Park As-Built 1 1 yes25 Giant Abingdon Fuel Facility As-Built 1 1 yes26 Goose Pond Estates As-Built 1 127 Grand Oaks As-Built 1 1 2 yes28 Greenbrier Shopping Ctr Addt As-Built 2 229 Harborside 3 Facility 1 As-Built 2 230 Harborside 3 Facility 2 As-Built 1 131 Harford County Detention Ctr Addt As-Built 1 2 3 yes32 HCC Aberdeen Hall As-Built 1 1 2 yes33 HCC Parking Lot A Exp As-Built 1 1 2 yes34 Hickory II Complex As-Built 1 1 yes35 Hillside Lawn Services Pond 1 As-Built 1 1 2 yes36 Hillside Lawn Services Pond 2 As-Built 1 1 2 yes37 Hillside Lawn Services Pond 3 As-Built 1 1 2 yes

Other: 5-Construction 6-Email, Telephone, Written Communication And/Or Updated Information For FacilityRatings: 0-Compliant 1-Minor Maintenance 2-Moderate Maintenance 3-Major Maintenance 4-Potential Breach

Christy's CommentsFacility Type of Inspection

# of Inspections

Compliance?

OtherRatings

Printed: 8/28/2012 Page 1 of 2

Sites Inspected 2010 - Stormwater Maintenance

0 1 2 3 4 5 6

Other: 5-Construction 6-Email, Telephone, Written Communication And/Or Updated Information For FacilityRatings: 0-Compliant 1-Minor Maintenance 2-Moderate Maintenance 3-Major Maintenance 4-Potential Breach

Christy's CommentsFacility Type of Inspection

# of Inspections

Compliance?

OtherRatings

38 Hollywoods Area 1 Ph 2 Pond 6 As-Built 1 1 2 yes39 Jarrettsville Library As-Built 1 1 yes40 Jarrettsville LIbrary As-Built 1 1 yes41 Joppa Forest Landing Pond 2 As-Built 1 1 yes42 Joppatowne Elementary Exp As-Built 1 2 3 yes43 Kenilworth Property As-Built 1 1 2 yes44 Kenilworth Property WQ 2 As-Built 1 1 1 2 yes45 Kraft Farm Estates As-Built 1 1 yes46 Martin Meadows Pond 1 As-Built 1 1 yes47 Monmouth Meadows Ph 5 Sec 3 P1 Partial As-Built 1 148 Monmouth Meadows Ph 5 Pond 2 As-Built 1 1 yes49 Morning Brooks Farms 2 Ph 2 P3 As-Built 1 1 yes50 North Harford HS Athletic Grandst As-Built 1 1 1 2 yes51 Northern Chesapeake Unitarian Uv As-Built 1 1 yes52 Oak Ave Rubble Fill Pond 1 As-Built 1 1 2 yes53 Oak Ave Rubble Fill Pond 2 As-Built 1 1 yes54 Park Center North As-Built 1 1 2 yes55 Riverside Business Park Lot 43 As-Built 1 1 yes56 Rogers Addition As-Built 1 1 2 yes57 Rutledge Park Pond 1 As-Built 1 158 Rutledge Park Pond 2 As-Built 1 1 yes59 Saubels As-Built 1 1 yes60 Technology Drive Pond B As-Built 1 161 Tucker Field Synthetic Turf As-Built 1 1 2 yes62 Turf Connection As-Built 1 1 yes63 Vale Woods As-Built 1 164 Vale Woods Facility B As-Built 1 165 Villa Maria Riverside Business Lot 1 As-Built 1 166 Whiteford Library As-Built 1 1 2 yes67 Woodbridge Commercial As-Built 1 1 1 2 yes68 Woodsdale Road Commercial As-Built 1 1 yes

42 19 28 8 0 0 6 97 42Total # of Inspections 2010:

Printed: 8/28/2012 Page 2 of 2

2009 SWM Inspections – Total number of inspections 

Sites Inspected 2009 - Stormwater Maintenance

0 1 2 3 4 5 6

Maint.1 2309 Bel Air Road Maintenance 1 2 3 Owner notified of violation2 3008 Churchville Road Maintenance 1 1 yes Compliant3 3709 Pulaski Highway Maintenance 1 7 8 yes Compliant4 Abingdon Estates Maintenance 5 1 6 Owner in process of hiring contractor5 Abingdon Library Maintenance 1 5 1 7 yes Compliant6 Abingdon Reserve #1 Maintenance 2 2 Owner notified of violation7 Abingdon Reserve #2 Maintenance 2 2 Owner notified of violation8 Abingdon Schwinn Maintenance 1 1 2 yes Compliant9 Abingdon Self Storage Maintenance 1 2 3 yes Compliant

10 Abingdon Volunteer Fire Co. Maintenance 2 2 Owner notified of violation11 Abingdon Box Hill Family Dentistry Maintenance 1 1 2 yes Compliant12 Advent Lutheran Church Pond 1 Maintenance 1 2 1 4 yes Compliant13 Advent Lutheran Church Pond 2 Maintenance 1 3 4 yes Compliant14 Akehurst Landscape Maintenance 1 1 Work pending plan approval from DPW15 Aldi Foods Maintenance 1 4 5 yes Compliant16 Amoco Emmorton Maintenance 2 3 5 Owner notified of violation17 Amyclae Business Center Lot 2 Maintenance 1 1 yes Compliant18 Amyclae Business Center Lot 3 Maintenance 1 1 yes Compliant19 Amyclae Business Center Lot 1 Maintenance 4 1 5 Owner notified of violation20 Amyclae Business Center Lot 4 Maintenance 1 1 2 yes Compliant21 Amyclae Business Center Lot 5 Maintenance 2 2 Owner notified of violation22 Amyclae East Phase 4 Pond 1 Maintenance 2 2 Owner notified of violation23 Amyclae East Phase 5 Pond 2 Maintenance 2 2 Owner notified of violation24 Amyclae Estates East Phase 1-3 Maintenance 3 4 7 Owner in process of hiring contractor25 Amyclae Estates Sec 2 Pond 3 Maintenance 2 2 Video of pipe sent to HOA for repair26 Amyclae Estates Sec 3 Pond 4 Maintenance 1 1 2 Owner notified of violation27 Amyclae Estates Sec 5 Ph 1 Maintenance 5 5 Owner notified of violation28 Amyclae Estates Sec 1 Pond 1 Maintenance 1 1 2 Owner notified of violation29 Amyclae Estates Sec 1 Pond 2 Maintenance 2 2 Owner notified of violation30 Amyclae Estates VI Pond 5 Maintenance 2 3 5 Owner in process of hiring contractor31 Anderson Bus Company Maintenance 1 1 2 yes Compliant32 Anita C. Leight Estuary Maintenance 1 2 3 yes Compliant33 Arthurs Woods Pond 6 Maintenance 2 2 Owner notified of violation34 Arthurs Woods Pond 4 Maintenance 1 1 Owner notified of violation35 Arthurs Woods WQ Facility 1 Maintenance 1 2 3 yes Compliant

Other: 5-Construction 6-Email, Telephone, Written Communication And/Or Updated Information For FacilityRatings: 0-Compliant 1-Minor Maintenance 2-Moderate Maintenance 3-Major Maintenance 4-Potential Breach

2009 End of Year CommentsFacility Type of Inspection

Total # of Inspections Compliant?OtherInspection rating/report

Printed: 8/28/2012 Page 1 of 12

Sites Inspected 2009 - Stormwater Maintenance

0 1 2 3 4 5 6

Maint.

Other: 5-Construction 6-Email, Telephone, Written Communication And/Or Updated Information For FacilityRatings: 0-Compliant 1-Minor Maintenance 2-Moderate Maintenance 3-Major Maintenance 4-Potential Breach

2009 End of Year CommentsFacility Type of Inspection

Total # of Inspections Compliant?OtherInspection rating/report

36 Auston LLC Maintenance 1 1 yes Compliant37 Auto Body Shop Maintenance 1 1 yes Compliant38 Auto Repair Service Garage Lot 3 Maintenance 1 1 2 yes Compliant39 Autumn Run Pond 2 Maintenance 1 2 3 yes Compliant40 Bata Business Center Lot 2 Maintenance 1 4 5 Owner notified of violation41 Beaver's Property Maintenance 1 1 Owner notified of violation42 Bel Air Auto Auction Maintenance 1 1 2 yes Compliant43 Bel Air Church of the Nazarene Maintenance 1 1 Owner notified of violation44 Bel Air Commercial Park Maintenance 1 1 Owner notified of violation45 Bel Air North Village Pond 1 Maintenance 1 3 4 yes Compliant46 Bel Air North Village Pond 2 Maintenance 1 4 1 6 yes Compliant47 Bel Air North Village Trench Maintenance 1 1 2 yes Compliant48 Bel Air Roller Rink Maintenance 3 1 4 Waiting for documentation from owner49 Bel Air South Commercial Lot 2 Maintenance 1 1 yes Compliant50 Bel Air VFC Forest Hill Station Maintenance 1 2 3 yes Compliant51 Bel Air Youth & Senior Center Maintenance 1 1 2 Owner notified of violation52 Belforest Convalescent Center Fac 3 Maintenance 1 1 yes Compliant53 Belle Manor Maintenance 1 5 6 yes Compliant54 Berg Family Dental Maintenance 1 1 Owner notified of violation55 BGE Level Substation Maintenance 1 1 yes56 Birchwood Manor Maintenance 1 1 Owners notified of violation57 Blackhorse Golf Maintenance 2 2 Owner notified of violation58 Blakes Venture Park Maintenance 1 2 3 Owner notified of violation59 BMW of Bel Air Tucker Field Parking LoMaintenance 1 1 2 yes60 Box Hill South Section 2 Maintenance 1 1 yes61 Bright Oaks Apts Sec 2 Maintenance 2 2 Owner in process of hiring contractor62 Brighton Square Maintenance 4 4 Owner notified of violation63 Bud's Car Wash Maintenance 1 1 Owner notified of violation64 Burger King Fallston Maintenance 1 1 Owner notified of violation65 Bynum Overlook #1 Maintenance 1 2 3 Owner in process of hiring contractor66 Bynum Overlook #2 Maintenance 1 1 yes67 Bynum Run Business Center Lot 2 Maintenance 1 1 2 yes68 Bynum Run Business Center Lot 6C Maintenance 1 1 yes69 Cmart Maintenance 5 3 8 Owner in process of hiring contractor70 C Milton Wright High School Maintenance 1 1 yes

Printed: 8/28/2012 Page 2 of 12

Sites Inspected 2009 - Stormwater Maintenance

0 1 2 3 4 5 6

Maint.

Other: 5-Construction 6-Email, Telephone, Written Communication And/Or Updated Information For FacilityRatings: 0-Compliant 1-Minor Maintenance 2-Moderate Maintenance 3-Major Maintenance 4-Potential Breach

2009 End of Year CommentsFacility Type of Inspection

Total # of Inspections Compliant?OtherInspection rating/report

71 Campus Beer & Wine Maintenance 4 3 7 Owner notified of violation72 Campus Hills Commercial Maintenance 3 3 Owner notified of violation73 Cardiff Integrated Comm. Shopping Ctr Maintenance 1 1 Owner in process of hiring contractor74 Castle Blaney Sec 1 Maintenance 5 5 Owner notified of violation75 Castle Blaney Sec 2 Maintenance 1 5 6 Owner notified of violation76 Catholic Charities of Abingdon Maintenance 1 2 3 Owner notified of violation77 Centennial Oaks Pond 1 Maintenance 1 2 2 5 yes78 Centennial Oaks Pond 2 Maintenance 4 4 Owner notified of violation79 Center Field Drive Maintenance 1 2 3 yes80 Charles Landing Maintenance 2 1 3 Owner notified of violation81 Chesaco RV Maintenance 1 1 yes82 Chesaco RV Lots 94, 95, 96 Maintenance 1 2 3 yes83 Christ Our King Presbyterian Church Maintenance 2 2 Owner notified of violation84 Christian Mission Alliance Church Maintenance 1 1 Owner notified of violation85 Church Jesus Christ Latter Day Sts 1 Maintenance 1 1 yes86 Church Jesus Christ Latter Day Sts 2 Maintenance 1 1 Owner notified of violation87 Churchville Presybterian Church Maintenance 1 1 yes88 Churchville Recreation Maintenance 2 2 4 Owner notified of violation89 Churchville Recreation Center Maintenance 3 1 4 Owner notified of violation90 Clayton Station Maintenance 2 1 1 4 Owner notified of violation91 Cokesbury Manor Phase 1 Maintenance 5 1 6 Owner notified of violation92 Cokesbury Manor Phase 2 Pond 2 Maintenance 8 8 Owner notified of violation93 Cokesbury Manor Pond 3 Maintenance 1 1 2 yes94 Commerce Electric Supply Maintenance 1 1 2 Owner notified of violation95 Constant Friendship Tollgate Maintenance 1 1 New BOA under development96 Constant Friendship Business Park - BJMaintenance 1 1 1 Owner notified of violation97 Constant Friendship II Maintenance 1 7 2 10 yes98 Constant Friendship Oaks of Harford Maintenance 1 1 yes99 Cook Motor Cars Maintenance 1 1 2 yes100 Country Walk #1A Maintenance 1 1 2 yes101 Country Walk #1B Maintenance 1 1 2 yes102 Cranberry Woods Maintenance 2 1 3 County in process of assessment103 Crisfield Crossing Maintenance 2 2 4 Owner notified of violation104 Crossroads Village Maintenance 1 1 Owner notified of violation105 Crown Service Center Maintenance 1 2 3 yes

Printed: 8/28/2012 Page 3 of 12

Sites Inspected 2009 - Stormwater Maintenance

0 1 2 3 4 5 6

Maint.

Other: 5-Construction 6-Email, Telephone, Written Communication And/Or Updated Information For FacilityRatings: 0-Compliant 1-Minor Maintenance 2-Moderate Maintenance 3-Major Maintenance 4-Potential Breach

2009 End of Year CommentsFacility Type of Inspection

Total # of Inspections Compliant?OtherInspection rating/report

106 Darlington Volunteer Fire Co Maintenance 1 1 Owner notified of violation107 Dash In Food Stores Maintenance 1 1 yes108 Day's RV Pond 1 Maintenance 1 1 Owner notified of violation109 Deer Spring Maintenance 1 1 2 yes110 Delta Cardiff Volunteer Fire Dept Maintenance 1 1 yes111 Denny's/Chevron Maintenance 1 3 4 Owner notified of violation112 Douglas B. Clark Maintenance 1 1 Owner notified of violation113 Durham Manor I Maintenance 1 3 4 Owner notified of violation114 East Valley Oaks Maintenance 4 4 Owner notified of violation115 Edgely Grove Park Maintenance 1 1 Owner notified of violation116 Edgewood Library Maintenance 1 1 yes117 Edgewood Park Development Maintenance 1 2 3 yes118 Edgewood Walk In Medical Center Maintenance 1 1 Owner notified of violation119 Emmorton Baptist Church Maintenance 1 1 Owner notified of violation120 Emmorton Business Park Sec 2 Maintenance 1 1 Owner notified of violation121 Emmortion Village Shopping Center Maintenance 1 1 Owner notified of violation122 Extended Stay America Maintenance 1 1 yes Compliant123 Exxon Joppa Maintenance 1 3 4 yes Compliant124 Fairview AME Church Maintenance 1 7 8 yes Compliant125 Fairwind Farms Sec 2 Maintenance 1 1 Owner notified of violation126 Fairwind Farms Sec 5 & 6 Maintenance 1 1 HOA to obtain engineer for assistance127 Fallston Liquors Maintenance 1 3 4 Owner notified of violation128 Fallston Valley Farms Pond 1 Maintenance 3 3 Owner notified of violation129 Fallston Valley Farms Pond 3 Maintenance 3 3 Owner notified of violation130 Fallston Volunteer Fire & Ambulance Maintenance 9 9 Owner notified of violation131 Fellowship Chapel Maintenance 1 2 3 Owner notified of violation132 Festival Bel Air Shopping Center Maintenance 1 2 3 yes Compliant133 Fielder Farms Maintenance 1 5 3 9 yes Compliant134 Flora Meadows Pond 1 Maintenance 2 2 Owner notified of violation135 Flora Meadows Pond 2 Maintenance 2 2 Owner notified of violation136 Flora Meadows Pond 3 Maintenance 2 2 Owner notified of violation137 Forest Glen Pond 1 Maintenance 1 4 1 6 yes Compliant138 Forest Glen Section 2 Pond 2 Maintenance 1 3 2 6 yes Compliant139 Forest Hill Business Center Lot 1 Maintenance 1 1 yes Compliant140 Forest Hill Business Center Sec 2 Maintenance 1 1 Owner notified of violation

Printed: 8/28/2012 Page 4 of 12

Sites Inspected 2009 - Stormwater Maintenance

0 1 2 3 4 5 6

Maint.

Other: 5-Construction 6-Email, Telephone, Written Communication And/Or Updated Information For FacilityRatings: 0-Compliant 1-Minor Maintenance 2-Moderate Maintenance 3-Major Maintenance 4-Potential Breach

2009 End of Year CommentsFacility Type of Inspection

Total # of Inspections Compliant?OtherInspection rating/report

141 Forest Hill Elementary School Maintenance 1 1 Owner notified of violation142 Forest Hill Industrial Airpark Lot V Maintenance 1 1 yes Compliant143 Forest Lake Sec 10 Maintenance 1 1 Owner notified of violation144 Forest Lakes Elevated Water Storage TMaintenance 1 2 3 yes Compliant145 Forest Lakes Sec 6 Maintenance 3 3 Owner notified of violation146 Forest Lake Sec 9 Ph 2 Maintenance 1 1 Owner in process of hiring contractor147 Forest Oaks Maintenance 1 6 1 8 yes Compliant148 Forest View Maintenance 1 1 Owner notified of violation149 Foxborough Farms Sec 3 Ph 2 Maintenance 2 2 4 Owner notified of violation150 Frank Property Maintenance 1 1 Owner notified of violation151 Garnette Garth Maintenance 1 1 yes Compliant152 Glenangus Sec 11 Maintenance 3 3 Owner notified of violation153 Goins Pulaski Plaza Maintenance 2 1 1 3 In process of being retrofitted154 Golf America Maintenance 1 1 Owner notified of violation155 Goodyear Auto Center Fallston Maintenance 1 3 4 Owner notified of violation156 Grandview Christian Church Maintenance 1 1 yes Compliant157 Greater Harford Industrial Park Maintenance 3 3 Owner notified of violation158 Greenbrier Hills Sec 6 Maintenance 1 3 4 yes Compliant159 Greenbrier Hills Sec 9 Maintenance 3 3 Owner notified of violation160 Greenbrier Hills Shopping Center Maintenance 4 2 6 Owner notified of violation161 Greenhill Center Maintenance 1 1 2 yes Compliant162 Greenridge II Section 44 Maintenance 1 1 yes Compliant163 Gunpowder Phase 3 Pond 2 Maintenance 1 6 7 yes Compliant164 Gunpowder Phase 1 & 2 Maintenance 1 1 3 5 yes Compliant165 H Hofmann Co., Inc. Maintenance 1 3 4 Owner notified of violation166 Hampton Inn Edgewood Addition Maintenance 1 1 yes Compliant167 Hampton Ridge Pond #1B Maintenance 1 1 yes Compliant168 Hampton Ridge Sec 2 Pond #1 Maintenance 1 1 2 yes Compliant169 Hampton Ridge Sec 2 Pond #2 Maintenance 1 1 2 yes Compliant170 Hampton Ridge Sec 3B Pond #4 Maintenance 3 1 3 1 7 Owner notified of violation171 Hampton Ridge Sec 4 Pond #3 Maintenance 2 5 7 Owner notified of violation172 Harford Baptist Temple Maintenance 8 8 Owner working on repairs173 Harford Community College Joppa Hall Maintenance 1 1 2 yes Compliant174 Harford Community Coll. Observatory Maintenance 1 1 yes Compliant175 Harford County 4H Maintenance 1 2 3 yes Compliant

Printed: 8/28/2012 Page 5 of 12

Sites Inspected 2009 - Stormwater Maintenance

0 1 2 3 4 5 6

Maint.

Other: 5-Construction 6-Email, Telephone, Written Communication And/Or Updated Information For FacilityRatings: 0-Compliant 1-Minor Maintenance 2-Moderate Maintenance 3-Major Maintenance 4-Potential Breach

2009 End of Year CommentsFacility Type of Inspection

Total # of Inspections Compliant?OtherInspection rating/report

176 Harford Co. Sheriff's Shooting Range Maintenance 1 1 2 yes Compliant177 Harford County Transportation Maintenance 1 1 yes Compliant178 Harford Technical High Pond 1 Maintenance 1 1 Owner notified of violation179 Harford Technical High School Pond 2 Maintenance 1 1 Owner notified of violation180 Harford Town Sec 2 & 3 Maintenance 2 2 Owner notified of violation181 Harford Waste Disposal Maintenance 1 8 9 Yes Barrel Replacement by County182 Hickory Elementary Maintenance 1 1 Owner notified of violation183 Hickory II Maintenance 1 1 1 3 yes Compliant184 Hickory Kenenls/Feed Maintenance 1 1 2 yes Compliant185 Hickory Overlook Phase 1 Maintenance 1 1 Owner notified of violation186 Hickory Overlook Phase 2 Sec 2 Maintenance 1 1 Owner notified of violation187 Hickory Village Trailer Park Maintenance 1 1 yes Compliant188 Hidden Stream Sec 1 Maintenance 3 3 Owner notified of violation189 Higher Ground Apostolic Church Maintenance 1 1 yes Compliant190 Highlands School Maintenance 1 1 Owner notified of violation191 Highs Jarrettsville Maintenance 2 2 Owner notified of violation192 Highs Joppa Maintenance 1 1 Owner notified of violation193 Highs Madonna Maintenance 2 2 Owner notified of violation194 Highs Pylesville (Bush Corner) Maintenance 1 1 Owner notified of violation195 Hladky Property Maintenance 1 1 Owner notified of violation196 Hollywoods Area 1 Phase 1 Pond 2 Maintenance 1 2 3 Owner notified of violation197 Hollywoods Area 1 Phase 1 Pond 3 Maintenance 3 3 Owner notified of violation198 Hollywoods Area 1 Phase 1 Pond 4 & WMaintenance 3 3 Owner notified of violation199 Hollywoods Area 1 Phase 2 Pond 5 Maintenance 3 3 Owner notified of violation200 Hollywoods Area 1 Phase Pond 1 Maintenance 3 3 Owner notified of violation201 Hollywoods Area Phase 2 Pond 1 Maintenance 1 1 2 yes Compliant202 Hollywoods Phase 1 Pond 2 Maintenance 3 3 Owner notified of violation203 Hollywoods Phase I Pond 3 Maintenance 3 3 Owner notified of violation204 Holy Spirit Catholic Church Maintenance 1 1 yes Compliant205 Home Depot Edgewood Pond 1 Maintenance 2 2 Owner notified of violation206 Home Depot Edgewood Pond 2 Maintenance 1 1 Owner notified of violation207 Hunters Run Drive Ph 4 Maintenance 6 2 1 8 Owner notified of violation208 Hunters Run Sec 1 Ph 5 Pond 2 Maintenance 3 1 3 Owner notified of violation209 International House of Pancakes Maintenance 1 1 Owner notified of violation210 Irwins Choice Pond 2 Maintenance 1 7 1 8 Owner notified of violation

Printed: 8/28/2012 Page 6 of 12

Sites Inspected 2009 - Stormwater Maintenance

0 1 2 3 4 5 6

Maint.

Other: 5-Construction 6-Email, Telephone, Written Communication And/Or Updated Information For FacilityRatings: 0-Compliant 1-Minor Maintenance 2-Moderate Maintenance 3-Major Maintenance 4-Potential Breach

2009 End of Year CommentsFacility Type of Inspection

Total # of Inspections Compliant?OtherInspection rating/report

211 Irwins Choice Pond 3 Maintenance 1 7 1 8 Owner notified of violation212 Irwins Choice Sec 1 Pond 1 Maintenance 2 6 1 8 Owner notified of violation213 Jacks Small Enginer Repair Maintenance 1 1 Owner notified of violation214 Jarrettsville Highway Facility Maintenance 5 3 8 Owner notified of violation215 Jarrettsville Recreation Maintenance 1 1 yes Compliant216 Jarrettsville Volunteer Fire Station Maintenance 1 1 Owner notified of violation217 Java Food Market Maintenance 1 1 2 yes Compliant218 Jones Junction #1 Maintenance 1 1 yes Compliant219 Jones Junction #2 Maintenance 1 1 yes Compliant220 Jones Junction Stormceptor Maintenance 1 1 yes Compliant221 Jones Junction Vehicle Storage Maintenance 1 1 yes Compliant222 Joppa Woods Maintenance 1 1 Owner notified of violation223 Joppatowne Mini Storage Pond 1 Maintenance 1 6 7 yes Compliant224 Joppatowne Mini Storage Pond 2 Maintenance 1 6 7 yes Compliant225 Kings Charter Sec 1 Maintenance 1 4 5 yes Compliant226 Kleins Business Community Maintenance 1 1 2 yes Barrel Replacement227 Kleins Business Community Myers Maintenance 1 1 Owner notified of violation228 Krieger Property Maintenance 1 1 Owner notified of violation229 Lake Serene Maintenance 1 1 yes Compliant230 Lakeside Industrial Park Maintenance 3 3 Owner notified of violation231 Land of Grimmel Maintenance 2 2 Owner notified of violation232 Land of Holmes Maintenance 1 1 yes Compliant233 Langford Professional Office Maintenance 4 2 6 Owner notified of violation234 Laura's Landing Maintenance 1 3 2 6 yes Compliant235 Laurel Valley Sec 2 Ph 1 Maintenance 5 1 6 Owner notified of violation236 Learning Garden Child Care Center Maintenance 6 1 7 Owner notified of violation237 Leeswood Garth Maintenance 3 3 1 7 Owner notified of violation238 Lohr's Orchard Farm Market Maintenance 1 5 6 yes Compliant239 Lohr's Orchard Sec 1 #2 Maintenance 4 5 9 Owner notified of violation240 Lohr's Orchard Sec 1 #3 Maintenance 1 1 yes Compliant241 Lohr's Orchard Sec 1 #4 Maintenance 1 5 3 9 yes Compliant242 Lohr's Orchard Sec 1 Pond 1 Maintenance 1 8 9 yes Compliant243 Lorh's Orchard Sec 1 UGS 1 Maintenance 1 2 3 yes Compliant244 Lohr's Orchard UGS 2 Maintenance 1 6 2 9 yes Compliant245 Longmeadow II Maintenance 5 2 2 7 Owner in process of hiring contractor

Printed: 8/28/2012 Page 7 of 12

Sites Inspected 2009 - Stormwater Maintenance

0 1 2 3 4 5 6

Maint.

Other: 5-Construction 6-Email, Telephone, Written Communication And/Or Updated Information For FacilityRatings: 0-Compliant 1-Minor Maintenance 2-Moderate Maintenance 3-Major Maintenance 4-Potential Breach

2009 End of Year CommentsFacility Type of Inspection

Total # of Inspections Compliant?OtherInspection rating/report

246 Lord Willoughbys Rest Pond 1 Maintenance 2 2 Owner notified of violation247 Lord Willoughbys Rest Pond 2 Maintenance 2 2 Owner notified of violation248 Lord Willoughbys Rest Pond 3 Maintenance 2 2 Owner notified of violation249 Lorien Harford Assisted Living Maintenance 1 1 Owner notified of violation250 Manorwood Center Maintenance 1 2 3 yes Compliant251 Martino Parking Lot Maintenance 1 1 Owner notified of violation252 McDonalds Churchville Maintenance 2 2 Owner notified of violation253 McDonalds Emmorton Maintenance 2 2 Owner notified of violation254 McDonalds Forest Hill Maintenance 1 5 6 yes Compliant255 Mike's Super Market Maintenance 4 1 1 5 Owner in process of hiring contractor256 Milway Property Maintenance 1 1 yes Compliant257 Monmouth Meadows Phase 3 Pond 1 Maintenance 1 6 7 yes Compliant258 Monmouth Meadows Phase 3 Pond 2 Maintenance 1 3 4 yes Compliant259 Monmouth Meadows Phase 6 Pond 2 Maintenance 1 1 yes Compliant260 Monmouth Meadows Sec 1 Ph 1 Pond 1 Maintenance 1 4 5 yes Compliant261 Monmouth Meadows Sec 1 Ph 1 Pond 4 Maintenance 1 4 5 yes Compliant262 Monmouth Meadows Sec 1 Ph 1 Pond 2 Maintenance 1 4 5 yes Compliant263 Monmouth Meadows Sec 1 Ph 1 Pond 5 Maintenance 10 10 Owner notified of violation264 Monmouth Meadows Sec 3 Ph 1 Pond 3 Maintenance 1 4 5 yes Compliant265 Monmouth Meadows Tollgate Road SWMaintenance 1 1 2 yes Compliant266 Mt Carmel Baptist Church Maintenance 1 1 yes Compliant267 Mt Zion United Methodist Church Maintenance 3 1 3 Owner notified of violation268 National Bank of Rising Sun Maintenance 1 1 Owner notified of violation269 New Covenant Church of God Maintenance 1 1 Owner notified of violation270 New Hope Christian Fellowship Maintenance 1 1 Owner notified of violation271 North Bend Elementary Pond 1 Maintenance 1 1 yes Compliant272 North Harford Synthetic Field Maintenance 1 1 yes Compliant273 Oak Grove Baptist Church Maintenance 1 1 Owner notified of violation274 Oasis Liquors Maintenance 1 1 Owner notified of violation275 Old Emmorton Commons Maintenance 3 3 Owner notified of violation276 Overview Manor Pond 1 Maintenance 8 8 Owner notified of violation277 Overview Manor Pond 2 Maintenance 8 8 Owner notified of violation278 Overview Manor Sec 2 Maintenance 6 6 Owner notified of violation279 Overview Manor Sec 3 Maintenance 1 3 2 6 yes Compliant280 Park Farm Beach Pond 1 Maintenance 1 4 1 6 yes Compliant

Printed: 8/28/2012 Page 8 of 12

Sites Inspected 2009 - Stormwater Maintenance

0 1 2 3 4 5 6

Maint.

Other: 5-Construction 6-Email, Telephone, Written Communication And/Or Updated Information For FacilityRatings: 0-Compliant 1-Minor Maintenance 2-Moderate Maintenance 3-Major Maintenance 4-Potential Breach

2009 End of Year CommentsFacility Type of Inspection

Total # of Inspections Compliant?OtherInspection rating/report

281 Park Farm Beach Pond 2 Maintenance 1 2 3 yes Compliant282 Park Farm Beach Sec 2 Pond 1 Maintenance 1 2 3 yes Compliant283 Patient First Maintenance 1 1 yes Compliant284 Perryman Bypass Pond 1 Maintenance 1 6 1 8 yes Compliant285 Perryman Bypass Pond 2 Maintenance 1 6 1 8 yes Compliant286 Perryman Bypass Pond 3 Maintenance 1 7 8 yes Compliant287 Philadelphia Station Maintenance 2 1 1 4 HOA in process of selecting engineer288 Picker Estates Maintenance 4 4 Owner notified of violation289 Pizza Hut Maintenance 1 1 yes Compliant290 Plaza Ford Maintenance 1 1 Owner notified of violation291 Pleasantville Veterinary Maintenance 1 2 3 yes Compliant292 Plumtree Estates Maintenance 1 1 Owner notified of violation293 Ponderosa Estates Maintenance 1 1 Owner notified of violation294 Prescott Preserve Maintenance 1 2 3 yes Compliant295 Prestige Limousine Maintenance 4 6 10 Owner notified of violation296 Ramseys Chesapeake Harley DavidsonMaintenance 1 1 yes Compliant297 Reckord Road Park Maintenance 2 2 Owner notified of violation298 Reckord Road Park Parking Lot Exp. Maintenance 2 2 Owner notified of violation299 Red Pump Centre Maintenance 1 2 3 yes Compliant300 Red Pump Road Improvements Maintenance 5 1 6 Owner notified of violation301 Redners Warehouse Market Maintenance 1 1 yes Compliant302 Refuge Temple Church of God Maintenance 1 1 2 yes Compliant303 Ridgefield Farms Pond 1 Maintenance 4 4 Owner notified of violation304 Ridgefield Farms Pond 2 Maintenance 3 1 4 Owner notified of violation305 Rite Aid Churchville Maintenance 1 1 yes Compliant306 Rite Aid Edgewod Maintenance 1 1 Owner notified of violation307 Rite Aid Store Expansion Churchville Maintenance 1 1 yes Compliant308 Rittenhouse Maintenance 1 1 yes Compliant309 Riverside Business Park Lot 22 Maintenance 1 3 4 Owner notified of violation310 Riverside Business Park Lot 33 Pond 1 Maintenance 1 6 7 yes Compliant311 Riverside Bus. Park Regional Fac. Maintenance 1 8 9 Owner notified of violation312 Riverside Business Park Lot 33 #2 Maintenance 1 6 7 yes Compliant313 Riverside Business Park Lot 33 #3 Maintenance 1 6 7 yes Compliant314 Riverside Business Park Lot 33 #4 Maintenance 1 6 7 yes Compliant315 Riverside Business Park Lot 42 Maintenance 1 1 1 3 yes Compliant

Printed: 8/28/2012 Page 9 of 12

Sites Inspected 2009 - Stormwater Maintenance

0 1 2 3 4 5 6

Maint.

Other: 5-Construction 6-Email, Telephone, Written Communication And/Or Updated Information For FacilityRatings: 0-Compliant 1-Minor Maintenance 2-Moderate Maintenance 3-Major Maintenance 4-Potential Breach

2009 End of Year CommentsFacility Type of Inspection

Total # of Inspections Compliant?OtherInspection rating/report

316 Riverside Commercial Parcel S Maintenance 1 5 6 yes Compliant317 Riverside Lot 39 Pond 1 Maintenance 1 2 3 Owner notified of violation318 Riverside Lot 39 Pond 2 Maintenance 3 3 Owner notified of violation319 RLL Equipment Maintenance 1 2 3 yes Compliant320 Rock Hall Lot 27 and Lot 39 Maintenance 1 1 yes Compliant321 Rock Spring Village Maintenance 4 4 Owner notified of violation322 Route 24 Commercial Maintenance 1 1 Owner notified of violation323 Royal Farm Store Edgewood Maintenance 1 1 Owner notified of violation324 Sablewoods Maintenance 4 4 Owner notified of violation325 Saddle View Pond 1 Maintenance 1 3 4 yes Compliant326 Saddle View Pond 2 Maintenance 1 5 6 yes Compliant327 Saint Clair Maintenance 1 3 4 Owner notified of violation328 Saint Margarets Mission Center Maintenance 1 1 2 yes Compliant329 Saint Mary's Episcopal Church Maintenance 1 2 3 yes Compliant330 Seven Eleven Long Bar Harbor Maintenance 1 3 4 Owner notified of violation331 Seven Eleven Store Egewood 32361 Maintenance 1 1 2 yes Compliant332 Sheetz Maintenance 1 1 yes Compliant333 Siena Corporation Maintenance 1 1 Owner in process of selecting engineer334 Slavie Federal Savings & Loan Assoc Maintenance 1 1 yes Compliant335 Sleep Inn Maintenance 1 2 3 yes Compliant336 Smiths Landing Maintenance 2 2 Owner notified of violation337 Spenceola Farm Pond 1 Maintenance 1 3 4 yes Compliant338 Spenceola Farm Phase 2 Pond 3 Maintenance 2 2 Owner notified of violation339 Spenceola Farm Pond 3 Maintenance 3 3 Owner notified of violation340 Spenceola Farm Sec 1 Ph 2 Maintenance 1 6 1 8 yes Compliant341 Spenceola Farm Sec 2 Phase 2 Pond 2Maintenance 3 3 Owner notified of violation342 Splash & Dash Maintenance 5 1 5 Owner notified of violation343 St Francis de Sales Facility 1 Maintenance 1 1 yes Compliant344 St Francis de Sales Facility 2 Maintenance 1 1 yes Compliant345 Starlite Plaza Ph 2 Maintenance 1 1 Owner notified of violation346 Stifler Building Maintenance 1 1 Owner notified of violation347 Stone Ridge Pond 2 Maintenance 1 1 Owner notified of violation348 Stone Ridge Pond 3 Maintenance 1 1 Owner notified of violation349 Strescon Industries Maintenance 1 1 2 yes Compliant350 Swan Harbor Farm Maintenance 1 1 yes Compliant

Printed: 8/28/2012 Page 10 of 12

Sites Inspected 2009 - Stormwater Maintenance

0 1 2 3 4 5 6

Maint.

Other: 5-Construction 6-Email, Telephone, Written Communication And/Or Updated Information For FacilityRatings: 0-Compliant 1-Minor Maintenance 2-Moderate Maintenance 3-Major Maintenance 4-Potential Breach

2009 End of Year CommentsFacility Type of Inspection

Total # of Inspections Compliant?OtherInspection rating/report

351 Taylor's Pointe Maintenance 1 1 Owner notified of violation352 The Woodlands Maintenance 1 2 3 yes Compliant353 Thomas Run Station Maintenance 2 2 Owner notified of violation354 Thompson Village Plaza Maintenance 1 1 Owner notified of violation355 Trimble Fields Maintenance 2 4 6 Public mtg w/community356 Trimble Road Reconstruction Pond 2 Maintenance 1 1 2 yes Compliant357 Trimble Road Reconstruction Pond 3 Maintenance 1 1 2 yes Compliant358 Trimble Road Reconstruction Pond 4 Maintenance 1 1 2 yes Compliant359 Trimble Woods Maintenance 1 4 1 6 yes Compliant360 Trinity Evangelical Luth. Ch. of Joppa Maintenance 1 3 4 Project in process of retrofit361 Tuchahoe Farms Maintenance 1 1 1 3 yes Compliant362 Tudor Manor Maintenance 2 2 Owner notified of violation363 Upper Cross Roads Baptist Church Maintenance 1 2 3 yes Compliant364 US Route 1 Commercial Maintenance 5 4 9 Owner notified of violation365 Valleys at Howards Chance Phase 1 Maintenance 1 3 4 yes Compliant366 Valleys at Howards Chance Phase 3 Maintenance 1 3 4 yes Compliant367 Vanguard Property Facility 1 Maintenance 1 2 3 yes Compliant368 Vanguard Property Facility 2 Maintenance 2 2 Owner notified of violation369 Victorious Faith Fellowship Ch. Pond 2 Maintenance 2 2 Owner notified of violation370 Victorious Faith Fellowship Ch. Pond 1 Maintenance 2 2 Owner notified of violation371 Village of Bynum Run Pouska Maintenance 1 2 3 yes Compliant372 Village of Bynum Run Towson Maintenance 1 2 3 yes Compliant373 Vineyard Oak Pond 1 Maintenance 4 3 7 Owner notified of violation374 Vineyard Oak North Pond 2 Maintenance 1 3 1 5 yes Compliant375 Vineyard Oak North Pond 3 Maintenance 1 5 6 yes Compliant376 Wagner Farm Phase 1 Pond 1 Maintenance 1 3 4 yes Compliant377 Waters Edge Condominiums Maintenance 1 1 2 yes Compliant378 Wawa Fallston Maintenance 1 2 3 yes Compliant379 Wawa Hickory Maintenance 1 1 yes Compliant380 Wawa Route 136 Maintenance 1 1 Owner notified of violation381 West Gate Section 3 Maintenance 1 3 4 Owner notified of violation382 West Shore Commercial Maintenance 6 1 6 Owner notified of violation383 Western Auto Jarrettsville Maintenance 1 1 Owner notified of violation384 Wexford Pond 1 Maintenance 2 2 Owner in process of hiring contractor385 Wexford Pond 2 Maintenance 2 2 Owner in process of hiring contractor

Printed: 8/28/2012 Page 11 of 12

Sites Inspected 2009 - Stormwater Maintenance

0 1 2 3 4 5 6

Maint.

Other: 5-Construction 6-Email, Telephone, Written Communication And/Or Updated Information For FacilityRatings: 0-Compliant 1-Minor Maintenance 2-Moderate Maintenance 3-Major Maintenance 4-Potential Breach

2009 End of Year CommentsFacility Type of Inspection

Total # of Inspections Compliant?OtherInspection rating/report

386 Whiteford Fire Company Maintenance 1 1 2 yes Compliant387 William Paca Industrial Park Lot 7B Maintenance 1 1 2 yes Compliant388 Willoughby Beach Rd Extended 1 Maintenance 1 1 yes Compliant389 Willoughby Beach Rd Extended 2 Maintenance 1 1 yes Compliant390 Willoughby Beach Water Quality Inlets Maintenance 1 1 yes Compliant391 Willow Chase Phase 1 Pond 1 Maintenance 1 2 3 yes Compliant392 Willow Chase Phase 1 Pond 11 Maintenance 7 2 9 Owner notified of violation393 Willow Chase Phase 1 Pond 2 Maintenance 1 2 3 yes Compliant394 Willow Chase Phase 3 Pond 3 Maintenance 1 2 3 yes Compliant395 Willow Chase Phase 1 Pond 6 Maintenance 1 8 9 yes Compliant396 Willow Chase Phase 1 Pond 7 Maintenance 1 7 1 9 yes Compliant397 Willow Chase Phase 1 Pond 8 Maintenance 1 7 1 9 yes Compliant398 Winters Run Industrial Park Maintenance 1 1 2 4 yes Compliant399 Winters Run Manor Pond 1 Maintenance 1 5 6 Owner notified of violation400 Woodbridge Center Phase 1 Maintenance 1 5 6 Owner notified of violation401 Woodbridge Center Phase 2 Maintenance 5 5 10 Owner notified of violation402 Woodbridge Center Phase 3 Maintenance 1 1 Owner notified of violation403 Woodland Run Pond 1 Maintenance 2 2 Owner notified of violation404 Woodsdale Meadows Maintenance 1 5 6 yes Barrel Replacement405 York Federal Savings Maintenance 1 1 Owner notified of violation

189 638 413 14 18 8 14 1272 189Total # of Maintenance Inspections 2009:

Printed: 8/28/2012 Page 12 of 12

2009 SWM Inspections – Year End Ratings 

Sites Inspected 2009 - Stormwater Maintenance

0 1 2 3 4 5 6

Maint.1 2309 Bel Air Road Maintenance 1 Owner notified of violation2 3008 Churchville Road Maintenance 1 yes Compliant3 3709 Pulaski Highway Maintenance 1 yes Compliant4 Abingdon Estates Maintenance 1 Owner in process of hiring contractor5 Abingdon Library Maintenance 1 yes Compliant6 Abingdon Reserve #1 Maintenance 1 Owner notified of violation7 Abingdon Reserve #2 Maintenance 1 Owner notified of violation8 Abingdon Schwinn Maintenance 1 yes Compliant9 Abingdon Self Storage Maintenance 1 yes Compliant

10 Abingdon Volunteer Fire Co. Maintenance 1 Owner notified of violation11 Abingdon Box Hill Family Dentistry Maintenance 1 yes Compliant12 Advent Lutheran Church Pond 1 Maintenance 1 yes Compliant13 Advent Lutheran Church Pond 2 Maintenance 1 yes Compliant14 Akehurst Landscape Maintenance 1 Work pending plan approval from DPW15 Aldi Foods Maintenance 1 yes Compliant16 Amoco Emmorton Maintenance 1 Owner notified of violation17 Amyclae Business Center Lot 2 Maintenance 1 yes Compliant18 Amyclae Business Center Lot 3 Maintenance 1 yes Compliant19 Amyclae Business Center Lot 1 Maintenance 1 Owner notified of violation20 Amyclae Business Center Lot 4 Maintenance 1 yes Compliant21 Amyclae Business Center Lot 5 Maintenance 1 Owner notified of violation22 Amyclae East Phase 4 Pond 1 Maintenance 1 Owner notified of violation23 Amyclae East Phase 5 Pond 2 Maintenance 1 Owner notified of violation24 Amyclae Estates East Phase 1-3 Maintenance 1 Owner in process of hiring contractor25 Amyclae Estates Sec 2 Pond 3 Maintenance 1 Video of pipe sent to HOA for repair26 Amyclae Estates Sec 3 Pond 4 Maintenance 1 Owner notified of violation27 Amyclae Estates Sec 5 Ph 1 Maintenance 1 Owner notified of violation28 Amyclae Estates Sec 1 Pond 1 Maintenance 1 Owner notified of violation29 Amyclae Estates Sec 1 Pond 2 Maintenance 1 Owner notified of violation30 Amyclae Estates VI Pond 5 Maintenance 1 Owner in process of hiring contractor31 Anderson Bus Company Maintenance 1 yes Compliant32 Anita C. Leight Estuary Maintenance 1 yes Compliant33 Arthurs Woods Pond 6 Maintenance 1 Owner notified of violation34 Arthurs Woods Pond 4 Maintenance 1 Owner notified of violation35 Arthurs Woods WQ Facility 1 Maintenance 1 yes Compliant

Ratings: 0-Compliant 1-Minor Maintenance 2-Moderate Maintenance 3-Major Maintenance 4-Potential BreachOther: 5-Construction 6-Email, Telephone, Written Communication And/Or Updated Information For Facility

Facility Type of Inspection

2009 End of Year Ratings Other #oCompliant? 2009 End of Year Comments

Printed: 8/28/2012 Page 1 of 12

Sites Inspected 2009 - Stormwater Maintenance

0 1 2 3 4 5 6

Maint.

Ratings: 0-Compliant 1-Minor Maintenance 2-Moderate Maintenance 3-Major Maintenance 4-Potential BreachOther: 5-Construction 6-Email, Telephone, Written Communication And/Or Updated Information For Facility

Facility Type of Inspection

2009 End of Year Ratings Other #oCompliant? 2009 End of Year Comments

36 Auston LLC Maintenance 1 yes Compliant37 Auto Body Shop Maintenance 1 yes Compliant38 Auto Repair Service Garage Lot 3 Maintenance 1 yes Compliant39 Autumn Run Pond 2 Maintenance 1 yes Compliant40 Bata Business Center Lot 2 Maintenance 1 Owner notified of violation41 Beaver's Property Maintenance 1 Owner notified of violation42 Bel Air Auto Auction Maintenance 1 yes Compliant43 Bel Air Church of the Nazarene Maintenance 1 Owner notified of violation44 Bel Air Commercial Park Maintenance 1 Owner notified of violation45 Bel Air North Village Pond 1 Maintenance 1 yes Compliant46 Bel Air North Village Pond 2 Maintenance 1 yes Compliant47 Bel Air North Village Trench Maintenance 1 yes Compliant48 Bel Air Roller Rink Maintenance 1 Waiting for documentation from owner49 Bel Air South Commercial Lot 2 Maintenance 1 yes Compliant50 Bel Air VFC Forest Hill Station Maintenance 1 yes Compliant51 Bel Air Youth & Senior Center Maintenance 1 Owner notified of violation52 Belforest Convalescent Center Fac 3 Maintenance 1 yes Compliant53 Belle Manor Maintenance 1 yes Compliant54 Berg Family Dental Maintenance 1 Owner notified of violation55 BGE Level Substation Maintenance 1 yes56 Birchwood Manor Maintenance 1 Owners notified of violation57 Blackhorse Golf Maintenance 1 Owner notified of violation58 Blakes Venture Park Maintenance 1 Owner notified of violation59 BMW of Bel Air Tucker Field Parking LotMaintenance 1 yes60 Box Hill South Section 2 Maintenance 1 yes61 Bright Oaks Apts Sec 2 Maintenance 1 Owner in process of hiring contractor62 Brighton Square Maintenance 1 Owner notified of violation63 Bud's Car Wash Maintenance 1 Owner notified of violation64 Burger King Fallston Maintenance 1 Owner notified of violation65 Bynum Overlook #1 Maintenance 1 Owner in process of hiring contractor66 Bynum Overlook #2 Maintenance 1 yes67 Bynum Run Business Center Lot 2 Maintenance 1 yes68 Bynum Run Business Center Lot 6C Maintenance 1 yes69 Cmart Maintenance 1 Owner in process of hiring contractor70 C Milton Wright High School Maintenance 1 yes

Printed: 8/28/2012 Page 2 of 12

Sites Inspected 2009 - Stormwater Maintenance

0 1 2 3 4 5 6

Maint.

Ratings: 0-Compliant 1-Minor Maintenance 2-Moderate Maintenance 3-Major Maintenance 4-Potential BreachOther: 5-Construction 6-Email, Telephone, Written Communication And/Or Updated Information For Facility

Facility Type of Inspection

2009 End of Year Ratings Other #oCompliant? 2009 End of Year Comments

71 Campus Beer & Wine Maintenance 1 Owner notified of violation72 Campus Hills Commercial Maintenance 1 Owner notified of violation73 Cardiff Integrated Comm. Shopping Ctr Maintenance 1 Owner in process of hiring contractor74 Castle Blaney Sec 1 Maintenance 1 Owner notified of violation75 Castle Blaney Sec 2 Maintenance 1 Owner notified of violation76 Catholic Charities of Abingdon Maintenance 1 Owner notified of violation77 Centennial Oaks Pond 1 Maintenance 1 yes78 Centennial Oaks Pond 2 Maintenance 1 Owner notified of violation79 Center Field Drive Maintenance 1 yes80 Charles Landing Maintenance 1 Owner notified of violation81 Chesaco RV Maintenance 1 yes82 Chesaco RV Lots 94, 95, 96 Maintenance 1 yes83 Christ Our King Presbyterian Church Maintenance 1 Owner notified of violation84 Christian Mission Alliance Church Maintenance 1 Owner notified of violation85 Church Jesus Christ Latter Day Sts 1 Maintenance 1 yes86 Church Jesus Christ Latter Day Sts 2 Maintenance 1 Owner notified of violation87 Churchville Presybterian Church Maintenance 1 yes88 Churchville Recreation Maintenance 1 Owner notified of violation89 Churchville Recreation Center Maintenance 1 Owner notified of violation90 Clayton Station Maintenance 1 Owner notified of violation91 Cokesbury Manor Phase 1 Maintenance 1 Owner notified of violation92 Cokesbury Manor Phase 2 Pond 2 Maintenance 1 Owner notified of violation93 Cokesbury Manor Pond 3 Maintenance 1 yes94 Commerce Electric Supply Maintenance 1 Owner notified of violation95 Constant Friendship Tollgate Maintenance 1 New BOA under development96 Constant Friendship Business Park - BJsMaintenance 1 1 Owner notified of violation97 Constant Friendship II Maintenance 1 yes98 Constant Friendship Oaks of Harford Maintenance 1 yes99 Cook Motor Cars Maintenance 1 yes

100 Country Walk #1A Maintenance 1 yes101 Country Walk #1B Maintenance 1 yes102 Cranberry Woods Maintenance 1 County in process of assessment103 Crisfield Crossing Maintenance 1 Owner notified of violation104 Crossroads Village Maintenance 1 Owner notified of violation105 Crown Service Center Maintenance 1 yes

Printed: 8/28/2012 Page 3 of 12

Sites Inspected 2009 - Stormwater Maintenance

0 1 2 3 4 5 6

Maint.

Ratings: 0-Compliant 1-Minor Maintenance 2-Moderate Maintenance 3-Major Maintenance 4-Potential BreachOther: 5-Construction 6-Email, Telephone, Written Communication And/Or Updated Information For Facility

Facility Type of Inspection

2009 End of Year Ratings Other #oCompliant? 2009 End of Year Comments

106 Darlington Volunteer Fire Co Maintenance 1 Owner notified of violation107 Dash In Food Stores Maintenance 1 yes108 Day's RV Pond 1 Maintenance 1 Owner notified of violation109 Deer Spring Maintenance 1 yes110 Delta Cardiff Volunteer Fire Dept Maintenance 1 yes111 Denny's/Chevron Maintenance 1 Owner notified of violation112 Douglas B. Clark Maintenance 1 Owner notified of violation113 Durham Manor I Maintenance 1 Owner notified of violation114 East Valley Oaks Maintenance 1 Owner notified of violation115 Edgely Grove Park Maintenance 1 Owner notified of violation116 Edgewood Library Maintenance 1 yes117 Edgewood Park Development Maintenance 1 yes118 Edgewood Walk In Medical Center Maintenance 1 Owner notified of violation119 Emmorton Baptist Church Maintenance 1 Owner notified of violation120 Emmorton Business Park Sec 2 Maintenance 1 Owner notified of violation121 Emmortion Village Shopping Center Maintenance 1 Owner notified of violation122 Extended Stay America Maintenance 1 yes Compliant123 Exxon Joppa Maintenance 1 yes Compliant124 Fairview AME Church Maintenance 1 yes Compliant125 Fairwind Farms Sec 2 Maintenance 1 Owner notified of violation126 Fairwind Farms Sec 5 & 6 Maintenance 1 HOA to obtain engineer for assistance127 Fallston Liquors Maintenance 1 Owner notified of violation128 Fallston Valley Farms Pond 1 Maintenance 1 Owner notified of violation129 Fallston Valley Farms Pond 3 Maintenance 1 Owner notified of violation130 Fallston Volunteer Fire & Ambulance Maintenance 1 Owner notified of violation131 Fellowship Chapel Maintenance 1 Owner notified of violation132 Festival Bel Air Shopping Center Maintenance 1 yes Compliant133 Fielder Farms Maintenance 1 yes Compliant134 Flora Meadows Pond 1 Maintenance 1 Owner notified of violation135 Flora Meadows Pond 2 Maintenance 1 Owner notified of violation136 Flora Meadows Pond 3 Maintenance 1 Owner notified of violation137 Forest Glen Pond 1 Maintenance 1 yes Compliant138 Forest Glen Section 2 Pond 2 Maintenance 1 yes Compliant139 Forest Hill Business Center Lot 1 Maintenance 1 yes Compliant140 Forest Hill Business Center Sec 2 Maintenance 1 Owner notified of violation

Printed: 8/28/2012 Page 4 of 12

Sites Inspected 2009 - Stormwater Maintenance

0 1 2 3 4 5 6

Maint.

Ratings: 0-Compliant 1-Minor Maintenance 2-Moderate Maintenance 3-Major Maintenance 4-Potential BreachOther: 5-Construction 6-Email, Telephone, Written Communication And/Or Updated Information For Facility

Facility Type of Inspection

2009 End of Year Ratings Other #oCompliant? 2009 End of Year Comments

141 Forest Hill Elementary School Maintenance 1 Owner notified of violation142 Forest Hill Industrial Airpark Lot V Maintenance 1 yes Compliant143 Forest Lake Sec 10 Maintenance 1 Owner notified of violation144 Forest Lakes Elevated Water Storage TaMaintenance 1 yes Compliant145 Forest Lakes Sec 6 Maintenance 1 Owner notified of violation146 Forest Lake Sec 9 Ph 2 Maintenance 1 Owner in process of hiring contractor147 Forest Oaks Maintenance 1 yes Compliant148 Forest View Maintenance 1 Owner notified of violation149 Foxborough Farms Sec 3 Ph 2 Maintenance 1 Owner notified of violation150 Frank Property Maintenance 1 Owner notified of violation151 Garnette Garth Maintenance 1 yes Compliant152 Glenangus Sec 11 Maintenance 1 Owner notified of violation153 Goins Pulaski Plaza Maintenance 1 1 In process of being retrofitted154 Golf America Maintenance 1 Owner notified of violation155 Goodyear Auto Center Fallston Maintenance 1 Owner notified of violation156 Grandview Christian Church Maintenance 1 yes Compliant157 Greater Harford Industrial Park Maintenance 1 Owner notified of violation158 Greenbrier Hills Sec 6 Maintenance 1 yes Compliant159 Greenbrier Hills Sec 9 Maintenance Owner notified of violation160 Greenbrier Hills Shopping Center Maintenance 1 Owner notified of violation161 Greenhill Center Maintenance 1 yes Compliant162 Greenridge II Section 44 Maintenance 1 yes Compliant163 Gunpowder Phase 3 Pond 2 Maintenance 1 yes Compliant164 Gunpowder Phase 1 & 2 Maintenance 1 yes Compliant165 H Hofmann Co., Inc. Maintenance 1 Owner notified of violation166 Hampton Inn Edgewood Addition Maintenance 1 yes Compliant167 Hampton Ridge Pond #1B Maintenance 1 yes Compliant168 Hampton Ridge Sec 2 Pond #1 Maintenance 1 yes Compliant169 Hampton Ridge Sec 2 Pond #2 Maintenance 1 yes Compliant170 Hampton Ridge Sec 3B Pond #4 Maintenance 1 1 Owner notified of violation171 Hampton Ridge Sec 4 Pond #3 Maintenance 1 Owner notified of violation172 Harford Baptist Temple Maintenance 1 Owner working on repairs173 Harford Community College Joppa Hall Maintenance 1 yes Compliant174 Harford Community Coll. Observatory Maintenance 1 yes Compliant175 Harford County 4H Maintenance 1 yes Compliant

Printed: 8/28/2012 Page 5 of 12

Sites Inspected 2009 - Stormwater Maintenance

0 1 2 3 4 5 6

Maint.

Ratings: 0-Compliant 1-Minor Maintenance 2-Moderate Maintenance 3-Major Maintenance 4-Potential BreachOther: 5-Construction 6-Email, Telephone, Written Communication And/Or Updated Information For Facility

Facility Type of Inspection

2009 End of Year Ratings Other #oCompliant? 2009 End of Year Comments

176 Harford Co. Sheriff's Shooting Range Maintenance 1 yes Compliant177 Harford County Transportation Maintenance 1 yes Compliant178 Harford Technical High Pond 1 Maintenance 1 Owner notified of violation179 Harford Technical High School Pond 2 Maintenance 1 Owner notified of violation180 Harford Town Sec 2 & 3 Maintenance 1 Owner notified of violation181 Harford Waste Disposal Maintenance 1 8 Yes Barrel Replacement by County182 Hickory Elementary Maintenance 1 Owner notified of violation183 Hickory II Maintenance 1 yes Compliant184 Hickory Kenenls/Feed Maintenance 1 yes Compliant185 Hickory Overlook Phase 1 Maintenance 1 Owner notified of violation186 Hickory Overlook Phase 2 Sec 2 Maintenance 1 Owner notified of violation187 Hickory Village Trailer Park Maintenance 1 yes Compliant188 Hidden Stream Sec 1 Maintenance 1 Owner notified of violation189 Higher Ground Apostolic Church Maintenance 1 yes Compliant190 Highlands School Maintenance 1 Owner notified of violation191 Highs Jarrettsville Maintenance 1 Owner notified of violation192 Highs Joppa Maintenance 1 Owner notified of violation193 Highs Madonna Maintenance 1 Owner notified of violation194 Highs Pylesville (Bush Corner) Maintenance 1 Owner notified of violation195 Hladky Property Maintenance 1 Owner notified of violation196 Hollywoods Area 1 Phase 1 Pond 2 Maintenance 1 Owner notified of violation197 Hollywoods Area 1 Phase 1 Pond 3 Maintenance 1 Owner notified of violation198 Hollywoods Area 1 Phase 1 Pond 4 & WMaintenance 1 Owner notified of violation199 Hollywoods Area 1 Phase 2 Pond 5 Maintenance 1 Owner notified of violation200 Hollywoods Area 1 Phase Pond 1 Maintenance 1 Owner notified of violation201 Hollywoods Area Phase 2 Pond 1 Maintenance 1 yes Compliant202 Hollywoods Phase 1 Pond 2 Maintenance 1 Owner notified of violation203 Hollywoods Phase I Pond 3 Maintenance 1 Owner notified of violation204 Holy Spirit Catholic Church Maintenance 1 yes Compliant205 Home Depot Edgewood Pond 1 Maintenance 1 Owner notified of violation206 Home Depot Edgewood Pond 2 Maintenance 1 Owner notified of violation207 Hunters Run Drive Ph 4 Maintenance 1 1 Owner notified of violation208 Hunters Run Sec 1 Ph 5 Pond 2 Maintenance 1 1 Owner notified of violation209 International House of Pancakes Maintenance 1 Owner notified of violation210 Irwins Choice Pond 2 Maintenance 1 1 Owner notified of violation

Printed: 8/28/2012 Page 6 of 12

Sites Inspected 2009 - Stormwater Maintenance

0 1 2 3 4 5 6

Maint.

Ratings: 0-Compliant 1-Minor Maintenance 2-Moderate Maintenance 3-Major Maintenance 4-Potential BreachOther: 5-Construction 6-Email, Telephone, Written Communication And/Or Updated Information For Facility

Facility Type of Inspection

2009 End of Year Ratings Other #oCompliant? 2009 End of Year Comments

211 Irwins Choice Pond 3 Maintenance 1 1 Owner notified of violation212 Irwins Choice Sec 1 Pond 1 Maintenance 1 1 Owner notified of violation213 Jacks Small Enginer Repair Maintenance 1 Owner notified of violation214 Jarrettsville Highway Facility Maintenance 1 Owner notified of violation215 Jarrettsville Recreation Maintenance 1 yes Compliant216 Jarrettsville Volunteer Fire Station Maintenance 1 Owner notified of violation217 Java Food Market Maintenance 1 yes Compliant218 Jones Junction #1 Maintenance 1 yes Compliant219 Jones Junction #2 Maintenance 1 yes Compliant220 Jones Junction Stormceptor Maintenance 1 yes Compliant221 Jones Junction Vehicle Storage Maintenance 1 yes Compliant222 Joppa Woods Maintenance 1 Owner notified of violation223 Joppatowne Mini Storage Pond 1 Maintenance 1 yes Compliant224 Joppatowne Mini Storage Pond 2 Maintenance 1 yes Compliant225 Kings Charter Sec 1 Maintenance 1 yes Compliant226 Kleins Business Community Maintenance 1 yes Barrel Replacement227 Kleins Business Community Myers Maintenance 1 Owner notified of violation228 Krieger Property Maintenance 1 Owner notified of violation229 Lake Serene Maintenance 1 yes Compliant230 Lakeside Industrial Park Maintenance 1 Owner notified of violation231 Land of Grimmel Maintenance 1 Owner notified of violation232 Land of Holmes Maintenance 1 yes Compliant233 Langford Professional Office Maintenance 1 Owner notified of violation234 Laura's Landing Maintenance 1 yes Compliant235 Laurel Valley Sec 2 Ph 1 Maintenance 1 Owner notified of violation236 Learning Garden Child Care Center Maintenance 1 Owner notified of violation237 Leeswood Garth Maintenance 1 Owner notified of violation238 Lohr's Orchard Farm Market Maintenance 1 yes Compliant239 Lohr's Orchard Sec 1 #2 Maintenance 1 Owner notified of violation240 Lohr's Orchard Sec 1 #3 Maintenance 1 yes Compliant241 Lohr's Orchard Sec 1 #4 Maintenance 1 yes Compliant242 Lohr's Orchard Sec 1 Pond 1 Maintenance 1 yes Compliant243 Lorh's Orchard Sec 1 UGS 1 Maintenance 1 yes Compliant244 Lohr's Orchard UGS 2 Maintenance 1 yes Compliant245 Longmeadow II Maintenance 1 2 Owner in process of hiring contractor

Printed: 8/28/2012 Page 7 of 12

Sites Inspected 2009 - Stormwater Maintenance

0 1 2 3 4 5 6

Maint.

Ratings: 0-Compliant 1-Minor Maintenance 2-Moderate Maintenance 3-Major Maintenance 4-Potential BreachOther: 5-Construction 6-Email, Telephone, Written Communication And/Or Updated Information For Facility

Facility Type of Inspection

2009 End of Year Ratings Other #oCompliant? 2009 End of Year Comments

246 Lord Willoughbys Rest Pond 1 Maintenance 1 Owner notified of violation247 Lord Willoughbys Rest Pond 2 Maintenance 1 Owner notified of violation248 Lord Willoughbys Rest Pond 3 Maintenance 1 Owner notified of violation249 Lorien Harford Assisted Living Maintenance 1 Owner notified of violation250 Manorwood Center Maintenance 1 yes Compliant251 Martino Parking Lot Maintenance 1 Owner notified of violation252 McDonalds Churchville Maintenance 1 Owner notified of violation253 McDonalds Emmorton Maintenance 1 Owner notified of violation254 McDonalds Forest Hill Maintenance 1 yes Compliant255 Mike's Super Market Maintenance 1 1 Owner in process of hiring contractor256 Milway Property Maintenance 1 yes Compliant257 Monmouth Meadows Phase 3 Pond 1 Maintenance 1 yes Compliant258 Monmouth Meadows Phase 3 Pond 2 Maintenance 1 yes Compliant259 Monmouth Meadows Phase 6 Pond 2 Maintenance 1 yes Compliant260 Monmouth Meadows Sec 1 Ph 1 Pond 1 Maintenance 1 yes Compliant261 Monmouth Meadows Sec 1 Ph 1 Pond 4 Maintenance 1 yes Compliant262 Monmouth Meadows Sec 1 Ph 1 Pond 2 Maintenance 1 yes Compliant263 Monmouth Meadows Sec 1 Ph 1 Pond 5 Maintenance 1 Owner notified of violation264 Monmouth Meadows Sec 3 Ph 1 Pond 3 Maintenance 1 yes Compliant265 Monmouth Meadows Tollgate Road SW Maintenance 1 yes Compliant266 Mt Carmel Baptist Church Maintenance 1 yes Compliant267 Mt Zion United Methodist Church Maintenance 1 1 Owner notified of violation268 National Bank of Rising Sun Maintenance 1 Owner notified of violation269 New Covenant Church of God Maintenance 1 Owner notified of violation270 New Hope Christian Fellowship Maintenance 1 Owner notified of violation271 North Bend Elementary Pond 1 Maintenance 1 yes Compliant272 North Harford Synthetic Field Maintenance 1 yes Compliant273 Oak Grove Baptist Church Maintenance 1 Owner notified of violation274 Oasis Liquors Maintenance 1 Owner notified of violation275 Old Emmorton Commons Maintenance 1 Owner notified of violation276 Overview Manor Pond 1 Maintenance 1 Owner notified of violation277 Overview Manor Pond 2 Maintenance 1 Owner notified of violation278 Overview Manor Sec 2 Maintenance 1 Owner notified of violation279 Overview Manor Sec 3 Maintenance 1 yes Compliant280 Park Farm Beach Pond 1 Maintenance 1 yes Compliant

Printed: 8/28/2012 Page 8 of 12

Sites Inspected 2009 - Stormwater Maintenance

0 1 2 3 4 5 6

Maint.

Ratings: 0-Compliant 1-Minor Maintenance 2-Moderate Maintenance 3-Major Maintenance 4-Potential BreachOther: 5-Construction 6-Email, Telephone, Written Communication And/Or Updated Information For Facility

Facility Type of Inspection

2009 End of Year Ratings Other #oCompliant? 2009 End of Year Comments

281 Park Farm Beach Pond 2 Maintenance 1 yes Compliant282 Park Farm Beach Sec 2 Pond 1 Maintenance 1 yes Compliant283 Patient First Maintenance 1 yes Compliant284 Perryman Bypass Pond 1 Maintenance 1 yes Compliant285 Perryman Bypass Pond 2 Maintenance 1 yes Compliant286 Perryman Bypass Pond 3 Maintenance 1 yes Compliant287 Philadelphia Station Maintenance 1 HOA in process of selecting engineer288 Picker Estates Maintenance 1 Owner notified of violation289 Pizza Hut Maintenance 1 yes Compliant290 Plaza Ford Maintenance 1 Owner notified of violation291 Pleasantville Veterinary Maintenance 1 yes Compliant292 Plumtree Estates Maintenance 1 Owner notified of violation293 Ponderosa Estates Maintenance 1 Owner notified of violation294 Prescott Preserve Maintenance 1 yes Compliant295 Prestige Limousine Maintenance 1 Owner notified of violation296 Ramseys Chesapeake Harley Davidson Maintenance 1 yes Compliant297 Reckord Road Park Maintenance 1 Owner notified of violation298 Reckord Road Park Parking Lot Exp. Maintenance 1 Owner notified of violation299 Red Pump Centre Maintenance 1 yes Compliant300 Red Pump Road Improvements Maintenance 1 Owner notified of violation301 Redners Warehouse Market Maintenance 1 yes Compliant302 Refuge Temple Church of God Maintenance 1 yes Compliant303 Ridgefield Farms Pond 1 Maintenance 1 Owner notified of violation304 Ridgefield Farms Pond 2 Maintenance 1 Owner notified of violation305 Rite Aid Churchville Maintenance 1 yes Compliant306 Rite Aid Edgewod Maintenance 1 Owner notified of violation307 Rite Aid Store Expansion Churchville Maintenance 1 yes Compliant308 Rittenhouse Maintenance 1 yes Compliant309 Riverside Business Park Lot 22 Maintenance 1 Owner notified of violation310 Riverside Business Park Lot 33 Pond 1 Maintenance 1 yes Compliant311 Riverside Bus. Park Regional Fac. Maintenance 1 Owner notified of violation312 Riverside Business Park Lot 33 #2 Maintenance 1 yes Compliant313 Riverside Business Park Lot 33 #3 Maintenance 1 yes Compliant314 Riverside Business Park Lot 33 #4 Maintenance 1 yes Compliant315 Riverside Business Park Lot 42 Maintenance 1 yes Compliant

Printed: 8/28/2012 Page 9 of 12

Sites Inspected 2009 - Stormwater Maintenance

0 1 2 3 4 5 6

Maint.

Ratings: 0-Compliant 1-Minor Maintenance 2-Moderate Maintenance 3-Major Maintenance 4-Potential BreachOther: 5-Construction 6-Email, Telephone, Written Communication And/Or Updated Information For Facility

Facility Type of Inspection

2009 End of Year Ratings Other #oCompliant? 2009 End of Year Comments

316 Riverside Commercial Parcel S Maintenance 1 yes Compliant317 Riverside Lot 39 Pond 1 Maintenance 1 Owner notified of violation318 Riverside Lot 39 Pond 2 Maintenance 1 Owner notified of violation319 RLL Equipment Maintenance 1 yes Compliant320 Rock Hall Lot 27 and Lot 39 Maintenance 1 yes Compliant321 Rock Spring Village Maintenance 1 Owner notified of violation322 Route 24 Commercial Maintenance 1 Owner notified of violation323 Royal Farm Store Edgewood Maintenance 1 Owner notified of violation324 Sablewoods Maintenance 1 Owner notified of violation325 Saddle View Pond 1 Maintenance 1 yes Compliant326 Saddle View Pond 2 Maintenance 1 yes Compliant327 Saint Clair Maintenance 1 Owner notified of violation328 Saint Margarets Mission Center Maintenance 1 yes Compliant329 Saint Mary's Episcopal Church Maintenance 1 1 yes Compliant330 Seven Eleven Long Bar Harbor Maintenance 1 Owner notified of violation331 Seven Eleven Store Egewood 32361 Maintenance 1 yes Compliant332 Sheetz Maintenance 1 yes Compliant333 Siena Corporation Maintenance 1 Owner in process of selecting engineer334 Slavie Federal Savings & Loan Assoc Maintenance 1 yes Compliant335 Sleep Inn Maintenance 1 yes Compliant336 Smiths Landing Maintenance 1 Owner notified of violation337 Spenceola Farm Pond 1 Maintenance 1 yes Compliant338 Spenceola Farm Phase 2 Pond 3 Maintenance 1 Owner notified of violation339 Spenceola Farm Pond 3 Maintenance 1 Owner notified of violation340 Spenceola Farm Sec 1 Ph 2 Maintenance 1 yes Compliant341 Spenceola Farm Sec 2 Phase 2 Pond 2 Maintenance 1 Owner notified of violation342 Splash & Dash Maintenance 1 1 Owner notified of violation343 St Francis de Sales Facility 1 Maintenance 1 yes Compliant344 St Francis de Sales Facility 2 Maintenance 1 yes Compliant345 Starlite Plaza Ph 2 Maintenance 1 Owner notified of violation346 Stifler Building Maintenance 1 Owner notified of violation347 Stone Ridge Pond 2 Maintenance 1 Owner notified of violation348 Stone Ridge Pond 3 Maintenance 1 Owner notified of violation349 Strescon Industries Maintenance 1 yes Compliant350 Swan Harbor Farm Maintenance 1 yes Compliant

Printed: 8/28/2012 Page 10 of 12

Sites Inspected 2009 - Stormwater Maintenance

0 1 2 3 4 5 6

Maint.

Ratings: 0-Compliant 1-Minor Maintenance 2-Moderate Maintenance 3-Major Maintenance 4-Potential BreachOther: 5-Construction 6-Email, Telephone, Written Communication And/Or Updated Information For Facility

Facility Type of Inspection

2009 End of Year Ratings Other #oCompliant? 2009 End of Year Comments

351 Taylor's Pointe Maintenance 1 Owner notified of violation352 The Woodlands Maintenance 1 yes Compliant353 Thomas Run Station Maintenance 1 Owner notified of violation354 Thompson Village Plaza Maintenance 1 Owner notified of violation355 Trimble Fields Maintenance 1 Public mtg w/community356 Trimble Road Reconstruction Pond 2 Maintenance 1 yes Compliant357 Trimble Road Reconstruction Pond 3 Maintenance 1 yes Compliant358 Trimble Road Reconstruction Pond 4 Maintenance 1 yes Compliant359 Trimble Woods Maintenance 1 yes Compliant360 Trinity Evangelical Luth. Ch. of Joppa Maintenance 1 Project in process of retrofit361 Tuchahoe Farms Maintenance 1 yes Compliant362 Tudor Manor Maintenance 1 Owner notified of violation363 Upper Cross Roads Baptist Church Maintenance 1 yes Compliant364 US Route 1 Commercial Maintenance 1 Owner notified of violation365 Valleys at Howards Chance Phase 1 Maintenance 1 yes Compliant366 Valleys at Howards Chance Phase 3 Maintenance 1 yes Compliant367 Vanguard Property Facility 1 Maintenance 1 yes Compliant368 Vanguard Property Facility 2 Maintenance 1 Owner notified of violation369 Victorious Faith Fellowship Ch. Pond 2 Maintenance 1 Owner notified of violation370 Victorious Faith Fellowship Ch. Pond 1 Maintenance 1 Owner notified of violation371 Village of Bynum Run Pouska Maintenance 1 yes Compliant372 Village of Bynum Run Towson Maintenance 1 yes Compliant373 Vineyard Oak Pond 1 Maintenance 1 Owner notified of violation374 Vineyard Oak North Pond 2 Maintenance 1 yes Compliant375 Vineyard Oak North Pond 3 Maintenance 1 yes Compliant376 Wagner Farm Phase 1 Pond 1 Maintenance 1 yes Compliant377 Waters Edge Condominiums Maintenance 1 yes Compliant378 Wawa Fallston Maintenance 1 yes Compliant379 Wawa Hickory Maintenance 1 yes Compliant380 Wawa Route 136 Maintenance 1 Owner notified of violation381 West Gate Section 3 Maintenance 1 Owner notified of violation382 West Shore Commercial Maintenance 1 1 Owner notified of violation383 Western Auto Jarrettsville Maintenance 1 Owner notified of violation384 Wexford Pond 1 Maintenance 1 Owner in process of hiring contractor385 Wexford Pond 2 Maintenance 1 Owner in process of hiring contractor

Printed: 8/28/2012 Page 11 of 12

Sites Inspected 2009 - Stormwater Maintenance

0 1 2 3 4 5 6

Maint.

Ratings: 0-Compliant 1-Minor Maintenance 2-Moderate Maintenance 3-Major Maintenance 4-Potential BreachOther: 5-Construction 6-Email, Telephone, Written Communication And/Or Updated Information For Facility

Facility Type of Inspection

2009 End of Year Ratings Other #oCompliant? 2009 End of Year Comments

386 Whiteford Fire Company Maintenance 1 yes Compliant387 William Paca Industrial Park Lot 7B Maintenance 1 yes Compliant388 Willoughby Beach Rd Extended 1 Maintenance 1 yes Compliant389 Willoughby Beach Rd Extended 2 Maintenance 1 yes Compliant390 Willoughby Beach Water Quality Inlets Maintenance 1 yes Compliant391 Willow Chase Phase 1 Pond 1 Maintenance 1 yes Compliant392 Willow Chase Phase 1 Pond 11 Maintenance 1 Owner notified of violation393 Willow Chase Phase 1 Pond 2 Maintenance 1 yes Compliant394 Willow Chase Phase 3 Pond 3 Maintenance 1 yes Compliant395 Willow Chase Phase 1 Pond 6 Maintenance 1 yes Compliant396 Willow Chase Phase 1 Pond 7 Maintenance 1 yes Compliant397 Willow Chase Phase 1 Pond 8 Maintenance 1 yes Compliant398 Winters Run Industrial Park Maintenance 1 yes Compliant399 Winters Run Manor Pond 1 Maintenance 1 Owner notified of violation400 Woodbridge Center Phase 1 Maintenance 1 Owner notified of violation401 Woodbridge Center Phase 2 Maintenance 1 Owner notified of violation402 Woodbridge Center Phase 3 Maintenance 1 Owner notified of violation403 Woodland Run Pond 1 Maintenance 1 Owner notified of violation404 Woodsdale Meadows Maintenance 1 yes Barrel Replacement405 York Federal Savings Maintenance 1 Owner notified of violation

189 129 72 5 10 8 14 189Total # of Maintenance Inspections 2009:

Printed: 8/28/2012 Page 12 of 12

2009 SWM Inspections – As‐builts 

Sites Inspected 2009 - Stormwater Maintenance

0 1 2 3 4 5 6

As Built1 1321 Loflin Road As Built 1 1 Returned to engineer w/comments2 1339 Belcamp Road As Built 1 1 Returned to engineer w/comments3 415A Pulaski Highway As Built 1 1 2 yes Placed in 1 year maintenance bond4 Arthurs Woods Pond 3 As Built 1 1 Returned to engineer w/comments5 Ashby Place 2 As Built 1 3 4 yes Placed in 1 year maintenance bond6 Avondell As Built 1 1 yes Placed in 1 year maintenance bond7 Bethke Property As Built 1 1 Returned to engineer w/comments8 BGE Conastone As Built 1 1 2 yes Placed in 1 year maintenance bond9 BGE Conastone Ph 2 & 3 As Built 1 1 yes Placed in 1 year maintenance bond

10 BGE Level Substation Expansion As Built 1 1 yes Placed in 1 year maintenance bond11 Brittany Quarters As Built 1 1 Owner notified of violation12 Burk's Purchase As Built 1 1 Returned to engineer w/comments13 Bynum Run Business Center Lot 8A As Built 1 1 2 yes Placed in 1 year maintenance bond14 Carya Meadows As Built 1 1 yes Placed in 1 year maintenance bond15 Carya Meadows North Pond As Built 1 1 2 yes Placed in 1 year maintenance bond16 Castleton Center As Built 1 1 yes Placed in 1 year maintenance bond17 Castleton Center Trench As Built 1 1 yes Placed in 1 year maintenance bond18 Cedar Lane Pond 1 As Built 1 1 yes Placed in 1 year maintenance bond19 Cedar Lane Pond 2 As Built 1 1 yes Placed in 1 year maintenance bond20 Cedar Lane Pond 3 As Built 1 1 yes Placed in 1 year maintenance bond21 Edgewood Shopping Center As Built 1 1 yes Placed in 1 year maintenance bond22 Emergency Operations Comm. Tower As Built 1 1 Returned to engineer w/comments23 FB Investment Pond 4 As Built 1 1 Returned to engineer w/comments24 FB Investment Pond 5 As Built 1 1 Returned to engineer w/comments25 FB Investment Pond 1 As Built 2 2 Returned to engineer w/comments26 FB Investment Pond 3 As Built 1 1 2 Returned to engineer w/comments27 Forest Hill Business Center Lot 54 As Built 1 1 2 yes Placed in 1 year maintenance bond28 Forest Hill Industrial Airpk Roundabout As Built 1 1 1 3 yes Placed in 1 year maintenance bond29 Fox Meadows Park As Built 2 2 Returned to engineer w/comments30 Golden Spring As Built 1 1 yes Placed in 1 year maintenance bond31 Goose Pond Estates As Built 1 1 Returned to engineer w/comments32 Grafton Ridge Pond 1 As Built 1 1 Returned to engineer w/comments33 Grafton Ridge Pond 3 As Built 1 1 Returned to engineer w/comments34 Grand Oaks As Built 2 2 Returned to engineer w/comments35 Greater Harford Industrial Center As Built 1 1 yes Placed in 1 year maintenance bond36 Harford Co. Detention Ctr Renovations As Built 1 1 Returned to engineer w/comments

Other: 5-Construction 6-Email, Telephone, Written Communication And/Or Updated Information For FacilityRatings: 0-Compliant 1-Minor Maintenance 2-Moderate Maintenance 3-Major Maintenance 4-Potential Breach

2009 End of Year CommentsFacility Type of Inspection

# of Inspections

Compliant?OtherRatings

Printed: 8/28/2012 Page 1 of 3

Sites Inspected 2009 - Stormwater Maintenance

0 1 2 3 4 5 6

As Built

Other: 5-Construction 6-Email, Telephone, Written Communication And/Or Updated Information For FacilityRatings: 0-Compliant 1-Minor Maintenance 2-Moderate Maintenance 3-Major Maintenance 4-Potential Breach

2009 End of Year CommentsFacility Type of Inspection

# of Inspections

Compliant?OtherRatings

37 Harborside 3 Facility 1 As Built 1 1 Returned to engineer w/comments38 Harborside 3 Facility 2 As Built 1 1 Returned to engineer w/comments39 Harford County Detention Ctr Addition As Built 1 1 yes Placed in 1 year maintenance bond40 Harford Technical High School As Built 1 2 3 yes Placed in 1 year maintenance bond41 Hart Heritage II As Built 1 1 yes Placed in 1 year maintenance bond42 HCC Joppa Hall Parking Lot Expansion As Built 1 1 yes Placed in 1 year maintenance bond43 HCC Parking Lot A Expansion As Built 1 1 Returned to engineer w/comments44 Hollywoods Area 1 Ph 2 Pond 6 As Built 1 1 Returned to engineer w/comments45 Irwins Choice Sec 3 UGS As Built 1 1 yes Placed in 1 year maintenance bond46 Irwins Choice Sec 3 Sand Filter As Built 1 1 yes Placed in 1 year maintenance bond47 Jacks Small Engine Building #2 As Built 1 1 yes Placed in 1 year maintenance bond48 Joppa Forest Landing Pond 2 As Built 1 2 3 Returned to engineer w/comments49 Joppatowne HS Gym Expansion As Built 2 2 Returned to engineer w/comments50 Lands of Arthur Heston As Built 1 1 2 yes Placed in 1 year maintenance bond51 Lands of Lomax As Built 1 1 yes Placed in 1 year maintenance bond52 Magnolia Recreation Complex As Built 1 1 Returned to engineer w/comments53 Monmouth Meadows Ph 6 Pond 1 As Built 1 1 2 yes Placed in 1 year maintenance bond54 Monmouth Meadows Phase 6 Pond 4 As Built 1 1 2 yes Placed in 1 year maintenance bond55 Northern Chesapeake Unitarian U.Ch. As Built 1 1 Returned to engineer w/comments56 Park Centre South Gillespie Sand Filter As Built 1 1 2 yes Placed in 1 year maintenance bond57 Park Centre South Infiltration & WQ As Built 1 1 2 yes Placed in 1 year maintenance bond58 Patterson Mill Middle-High School PondAs Built 1 1 2 yes Placed in 1 year maintenance bond59 Patterson Mill Middle-High School PondAs Built 1 1 2 yes Placed in 1 year maintenance bond60 Patterson Mill Middle-High School PondAs Built 1 1 2 yes Placed in 1 year maintenance bond61 Royal Farms Fountain Green As Built 1 1 yes Placed in 1 year maintenance bond62 Ruby Tuesday Riversie As Built 1 1 yes Placed in 1 year maintenance bond63 Rutledge Park Pond 1 As Built 2 2 Returned to engineer w/comments64 Rutledge Park Pond 2 As Built 2 2 Returned to engineer w/comments65 Ryan Road Bridge #161 As Built 1 1 Returned to engineer w/comments66 Saubels As Built 1 1 Returned to engineer w/comments67 St Mary Church of the Assumption As Built 1 1 yes Placed in 1 year maintenance bond68 Stonewall Veterinary Hospital As Built 1 1 2 yes Placed in 1 year maintenance bond69 Swan Harbor Dell As Built 1 1 yes Placed in 1 year maintenance bond70 Tollgate Village Pond 1 As Built 1 1 Returned to engineer w/comments71 Upper Bush River DMP As Built 1 1 yes Placed in 1 year maintenance bond72 Villa Maria Riverside Business Park Lot As Built 2 2 Owner notified of violation

Printed: 8/28/2012 Page 2 of 3

Sites Inspected 2009 - Stormwater Maintenance

0 1 2 3 4 5 6

As Built

Other: 5-Construction 6-Email, Telephone, Written Communication And/Or Updated Information For FacilityRatings: 0-Compliant 1-Minor Maintenance 2-Moderate Maintenance 3-Major Maintenance 4-Potential Breach

2009 End of Year CommentsFacility Type of Inspection

# of Inspections

Compliant?OtherRatings

73 Village at Swan Creek As Built 1 1 2 yes Placed in 1 year maintenance bond74 Village of Scots Fancy As Built 1 1 Returned to engineer w/comments75 Walgreens As Built 1 1 1 3 yes Placed in 1 year maintenance bond76 Wendys Hickory As Built 1 1 2 yes Placed in 1 year maintenance bond77 West Stream Estates As Built 1 1 2 yes Placed in 1 year maintenance bond78 Willow Green As Built 1 1 yes Placed in 1 year maintenance bond79 Woodsdale Road Commercial As Built 1 1 Returned to engineer w/comments

46 18 41 9 1 0 0 115 46Total # of As-Built Inspections 2009:

Printed: 8/28/2012 Page 3 of 3