Central Coast Regional Water Board Performance Summary1	Percentage of Targets Met
Area: 11493 square miles	Budget: $8,908,188	Staff: 63.2
Permitting 40% •	Inspections 75% •	Others 63% •
1Regional Board performance summary statistics show the percentage of targets met.

Total Maximum Daily Load and Basin Planning
Program Budget: $1,493,927	Program Staff: 11.80
	Target	Actual Achieved	% of Targets Met
Pollutant/Water Body Combinations Addressed	28	0	0% •
Total Maximum Daily Loads Adopted	2	0	0% •
Basin Plan Amendments Adopted	0	0
No Regional Considerations Provided

NPDES Wastewater
Program Budget: $304,747	Program Staff: 2.20
	Target	Actual Achieved	% of Targets Met
Major Individual Permits Issued or Renewed	6	1	17% •
Major Individual Facilities Inspected	19	7	37% •
Minor Individual Permits Issued or Renewed	4	0	0% •
Minor Individual Facilities Inspected	5	2	40% •
Minor General Facilities Inspected	0	7
No Regional Board Considerations Provided

NPDES Stormwater
Program Budget: $646,255	Program Staff: 4.70
	Target	Actual Achieved	% of Targets Met
Municipal (Phase I/II Inspections)	9	11	122% •
Construction Inspections	20	29	145% •
Industrial Inspections	15	24	160% •
No Regional Considerations Provided

Waste Discharge to Land - Wastewater
Program Budget: $1,069,702	Program Staff: 7.80
	Target	Actual Achieved	% of Targets Met
Waste Discharge to Land Inspections	35	43	123% •
Individual Waste Discharge Requirements Issued or Updated	15	8	53% •
No Regional Considerations Provided

Land Disposal
Program Budget: $350,862	Program Staff: 2.60
	Target	Actual Achieved	% of Targets Met
Landfill Individual Permits Issued or Updated	1	1	100% •
Landfill Inspections	43	49	114% •
Land Disposal All Other Individual Permits Issued or Updated	1	1	100% •
Land Disposal All Other Inspections	4	5	125% •
No Regional 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	0	0
No Regional Considerations Provided

Timber Harvest (Forestry)
Program Budget: $0	Program Staff: 0.00
	Target	Actual Achieved	% of Targets Met
Timber Harvest Inspections	0	0
No Regional Considerations Provided

Enforcement
Program Budget: $146,825	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	5	•
No Regional Board Considerations Provided

Cleanup
Program Budget: $1,360,849	Program Staff: 9.10
	Target	Actual Achieved	% of Targets Met
New Department of Defense Sites Into Active Remediation	0	2
New Cleanup Sites Into Active Remediation	2	5	250% •
Cleanup Sites Closed	6	6	100% •
New Underground Storage Tank Sites Into Active Remediation	4	6	150% •
Underground Storage Tank Sites Projected Closed	30	41	137% •
No Regional Considerations Provided