North Coast Regional Water Board Performance Summary1	Percentage of Targets Met
Area: 19443 square miles	Budget: $10,103,842	Staff: 81.8
Permitting 33% •	Inspections 100% •	Others 25% •
1Regional Board performance summary statistics show the percentage of targets met.

Total Maximum Daily Load and Basin Planning
Program Budget: $2,157,023	Program Staff: 13.80
	Target	Actual Achieved	% of Targets Met
Basin Plan Amendments Adopted	1	1	100% •
Pollutant/Water Body Combinations Addressed	11	2	18% •
Total Maximum Daily Loads Adopted	2	0	0% •

NPDES Wastewater
Program Budget: $365,880	Program Staff: 1.80
	Target	Actual Achieved	% of Targets Met
Major Individual Permits Issued or Renewed	4	4	100% •
Major Individual Facilities Inspected	4	7	175% •
Minor Individual Permits Issued or Renewed	5	3	60% •
Minor Individual Facilities Inspected	7	12	171% •
Minor General Facilities Inspected	0	0
No Regional Board Considerations Provided

NPDES Stormwater
Program Budget: $619,208	Program Staff: 4.00
	Target	Actual Achieved	% of Targets Met
Municipal (Phase I/II Inspections)	5	7	140% •
Construction Inspections	55	67	122% •
Industrial Inspections	60	103	172% •
No Regional Board Considerations Provided

Waste Discharge to Land - Wastewater
Program Budget: $984,743	Program Staff: 8.60
	Target	Actual Achieved	% of Targets Met
Waste Discharge to Land Inspections	39	36	92% •
Individual Waste Discharge Requirements Updated	3	0	0% •
No Regional Board Considerations Provided

Land Disposal
Program Budget: $347,405	Program Staff: 2.20
	Target	Actual Achieved	% of Targets Met
Landfill Individual Permits Updated	0	0
Landfill Inspections	13	34	262% •
All Other Individual Permits Updated	0	0
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	26	22	85% •
No Regional Board Considerations Provided

Timber Harvest (Forestry)
Program Budget: $2,251,550	Program Staff: 17.10
	Target	Actual Achieved	% of Targets Met
Timber Harvest Inspections	175	220	126% •
No Regional Board Considerations Provided

Enforcement
Program Budget: $164,799	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%	10%	10% •
Facilities with Over $12,000 in MMPs (4 or More Violations) Not Assessed within 18 Months of Accrual	0	6	•
In R1, MMPs can be time-consuming because 70% of our communities are considered “small and disadvantaged” or “small and severely disadvantaged” and qualify for compliance projects. We spend considerable amount of staff time working with the communities to come up with compliance projects, apply for additional grants or loans needed to improve treatment plants’ long-term compliance and to protect the human health and the environment. However, a comparison of our number over target this year to that from last year shows a significant improvement. Where we had 15+ cases with MMPs more than 18 months old last year, this year we have only 6, and for all 6 of these facilities we have enforcement efforts under development or underway.

Cleanup
Program Budget: $516,175	Program Staff: 3.40
	Target	Actual Achieved	% of Targets Met
New Department of Defense Sites Into Active Remediation	0	0
New Cleanup Sites Into Active Remediation	5	3	60% •
Cleanup Sites Closed	10	6	60% •
New Underground Storage Tank Sites Into Active Remediation	6	4	67% •
Underground Storage Tank Sites Projected Closed	25	23	92% •
No Regional Board Considerations Provided