North Coast Regional Water Board Performance Summary1	Percentage of Targets Met
Area: 19443 square miles	Budget: $11,691,846	Staff: 81.8
Permitting 50% •	Inspections 67% •	Others 67% •
1Regional Board performance summary statistics show the percentage of targets met.

Total Maximum Daily Load and Basin Planning
Program Budget: $2,085,095	Program Staff: 13.80
	Target	Actual Achieved	% of Targets Met
Basin Plan Amendments Adopted	1	4	400% •
Pollutant/Water Body Combinations Addressed	2	0	0% •
Total Maximum Daily Loads Adopted	1	0	0% •
No Regional Board Considerations Provided

NPDES Wastewater
Program Budget: $356,610	Program Staff: 1.80
	Target	Actual Achieved	% of Targets Met
Major Individual Permits Issued or Renewed	2	1	50% •
Major Individual Facilities Inspected	10	6	60% •
Minor Individual Permits Issued or Renewed	2	2	100% •
Minor Individual Facilities Inspected	4	4	100% •
Minor General Facilities Inspected	0	0
No Regional Board Considerations Provided

NPDES Stormwater
Program Budget: $593,578	Program Staff: 4.00
	Target	Actual Achieved	% of Targets Met
Municipal (Phase I/II Inspections)	4	3	75% •
Construction Inspections	50	61	122% •
Industrial Inspections	60	103	172% •
No Regional Board Considerations Provided

Waste Discharge to Land - Wastewater
Program Budget: $919,525	Program Staff: 8.60
	Target	Actual Achieved	% of Targets Met
Waste Discharge to Land Inspections	53	38	72% •
Individual Waste Discharge Requirements Issued or Updated	4	3	75% •
No Regional Board Considerations Provided

Land Disposal
Program Budget: $332,443	Program Staff: 2.20
	Target	Actual Achieved	% of Targets Met
Landfill Individual Permits Issued or Updated	2	2	100% •
Landfill Inspections	12	15	125% •
Land Disposal All Other Individual Permits Issued or Updated	0	0
Land Disposal All Other Inspections	0	0
No Regional Board Considerations Provided

Confined Animal Facilities (WDR, NPDES, etc.)
Program Budget: $0	Program Staff: 0.00
	Target	Actual Achieved	% of Targets Met
Confined Animal Facilities Inspections	25	29	116% •
No Regional Board Considerations Provided

Timber Harvest (Forestry)
Program Budget: $2,340,469	Program Staff: 17.10
	Target	Actual Achieved	% of Targets Met
Timber Harvest Inspections	173	236	136% •
No Regional Board Considerations Provided

Enforcement
Program Budget: $158,651	Program Staff: 1.00
	Target	Actual Achieved	% of Targets Met
Class 1 Priority Violations will Result in Formal Enforcement or an Investigative Order Pursuant to Water Code Section 13267 within 18 Months of Discovery	100%	100%	100% •
Facilities with Over $12,000 in MMPs (4 or More Violations) Not Assessed within 18 Months of Accrual	0	12	•
No Regional Board Considerations Provided

Cleanup
Program Budget: $1,172,717	Program Staff: 9.30
	Target	Actual Achieved	% of Targets Met
New Department of Defense Sites Into Active Remediation	0	0
New Cleanup Sites Into Active Remediation	10	18	180% •
Cleanup Sites Closed	10	17	170% •
New Underground Storage Tank Sites Into Active Remediation	5	12	240% •
Underground Storage Tank Sites Projected Closed	30	36	120% •
No Regional Board Considerations Provided