Santa Ana Regional Water Board Performance Summary1	Percentage of Targets Met
Area: 2798 square miles	Budget: $8,750,397	Staff: 62.8
Permitting 60% •	Inspections 90% •	Others 25% •
1Regional Board performance summary statistics show the percentage of targets met.

Total Maximum Daily Load and Basin Planning
Program Budget: $1,306,275	Program Staff: 9.00
	Target	Actual Achieved	% of Targets Met
Pollutant/Water Body Combinations Addressed	14	0	0% •
Total Maximum Daily Loads Adopted	2	0	0% •
Basin Plan Amendments Adopted	0	0
No Regional Board Considerations Provided

NPDES Wastewater
Program Budget: $1,089,883	Program Staff: 7.70
	Target	Actual Achieved	% of Targets Met
Major Individual Permits Issued or Renewed	8	2	25% •
Major Individual Facilities Inspected	9	20	222% •
Minor Individual Permits Issued or Renewed	3	3	100% •
Minor Individual Facilities Inspected	3	6	200% •
Minor General Facilities Inspected	1	2	200% •
No Regional Board Considerations Provided

NPDES Stormwater
Program Budget: $1,413,867	Program Staff: 10.90
	Target	Actual Achieved	% of Targets Met
Municipal (Phase I/II Inspections)	2	22	1,100% •
Construction Inspections	390	473	121% •
Industrial Inspections	190	257	135% •
No Regional Board Considerations Provided

Waste Discharge to Land - Wastewater
Program Budget: $365,653	Program Staff: 2.90
	Target	Actual Achieved	% of Targets Met
Waste Discharge to Land Inspections	24	17	71% •
Individual Waste Discharge Requirements Updated	9	0	0% •
No Regional Board Considerations Provided

Land Disposal
Program Budget: $594,651	Program Staff: 4.00
	Target	Actual Achieved	% of Targets Met
Landfill Individual Permits Updated	2	3	150% •
Landfill Inspections	35	72	206% •
All Other Individual Permits Updated	1	4	400% •
All Other Inspections	5	12	240% •
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 (WDR, NPDES, etc.)	75	110	147% •
No Regional Board 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 Board Considerations Provided

Enforcement
Program Budget: $218,647	Program Staff: 1.40
	Target	Actual Achieved	% of Targets Met
Facilities with Over $12,000 in MMPs (4 or More Violations) Not Assessed within 18 Months of Accrual	0	6	•
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% •
No Regional Board Considerations Provided

Cleanup
Program Budget: $1,324,543	Program Staff: 9.70
	Target	Actual Achieved	% of Targets Met
New Department of Defense Sites Into Active Remediation	1	0	0% •
New Cleanup Moved Sites Into Active Remediation	9	4	44% •
Cleanup Sites Closed	7	4	57% •
New Underground Storage Tank Sites Into Active Remediation	0	0
Underground Storage Tank Sites Projected Closed	25	24	96% •
No Regional Board Considerations Provided