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The California Water Boards' Annual Performance Report - Fiscal Year 2012-13
TARGETS AND RESOURCES: REGION 2 SAN FRANCISCO BAY |
|
GROUP: TARGETS AND RESOURCES - REGION 2 |
MEASURE: ALL REGIONAL TARGETS ALL RESOURCES |
Target arrows: ![]() ![]() ![]() |
INSPECTIONS AND PERMITS
Region 2 (San Francisco Bay) Regional Considerations |
Facilities Regulated |
![]() Inspected |
Permits Issued, Revised and Renewed | Enforcement (Compliance & Penalty Actions) | Budget | Staff (PY) | ||||
---|---|---|---|---|---|---|---|---|---|---|
Program | ||||||||||
NPDES Major Individual | 52 | 26 | 38 | ![]() |
11 | 13 | ![]() |
9 | $1,799,068 | 15.3 |
NPDES Minor Individual | 26 | 6 | 0 | 1 | 2 | ![]() |
5 | |||
NPDES Minor General Enrollees | 189 | 2 | 0 | 43 | 0 | 14 | ||||
Stormwater Construction | 926 | 59 | 110 | ![]() |
443 | 0 | 0 | $1,445,069 | 12.1 | |
Stormwater Industrial | 1319 | 47 | 110 | ![]() |
112 | 0 | 0 | |||
Stormwater Municipal | 109 | 24 | 17 | ![]() |
0 | 0 | 2 | |||
Waste Discharge to Land, Municipal Waste | 59 | 1 | 6 | ![]() |
0 | 9 | ![]() |
1 | $318,274 | 2.5 |
Waste Discharge to Land, Industrial Waste | 7 | 0 | 1 | ![]() |
0 | 0 | ||||
Waste Discharge to Land, All Other Facilities | 51 | 0 | 3 | ![]() |
0 | 2 | ||||
Land Disposal Landfills | 63 | 41 | 25 | ![]() |
0 | 2 | ![]() |
1 | $449,226 | 3.2 |
Land Disposal All Other | 15 | 5 | 5 | ![]() |
0 | 0 | 6 | $0 | 0.0 | |
Timber Harvest | 0 | 0 | 0 | 0 | 0 | 0 | $0 | 0.0 | ||
Confined Animal Facilities | 53 | 0 | 0 | 0 | 0 | 0 | $0 | 0.0 | ||
All Other Programs | 463 | 15 | 132 | 0 | $2,635,482 | 20.3 | ||||
TOTAL | 3,332 | 226 | 742 | 40 | $6,647,119 | 53.4 |
OTHER TARGETS
Region 2 (San Francisco Bay) | Actual FY 12-13 |
Target FY 12-13 |
% Target |
---|---|---|---|
Plan and Assess |
RESOURCES (INPUTS)
Region 2 (San Francisco Bay) | FY 12-13 Budget ($) |
Staff (PY) | %Fees/Taxes Penalties |
%Federal | %General Fund/Other |
%Bonds |
---|