San Francisco Bay Regional Water Board Performance Summary1	Percentage of Targets Met
Area: 4520 square miles	Budget: $15,033,110	Staff: 95.8
Permitting 60% •	Inspections 89% •	Others 63% •
1Regional Board performance summary statistics show the percentage of targets met.

Total Maximum Daily Load and Basin Planning
Program Budget: $1,563,650	Program Staff: 10.20
	Target	Actual Achieved	% of Targets Met
Pollutant/Water Body Combinations Addressed	15	12	80% •
Total Maximum Daily Loads Adopted	4	3	75% •
Basin Plan Amendments Adopted	0	0
No Regional Board Considerations Provided

NPDES Wastewater
Program Budget: $1,681,562	Program Staff: 11.10
	Target	Actual Achieved	% of Targets Met
Major Individual Permits Issued or Renewed	7	6	86% •
Major Individual Facilities Inspected	26	28	108% •
Minor Individual Permits Issued or Renewed	8	7	88% •
Minor Individual Facilities Inspected	3	3	100% •
Minor General Facilities Inspected	0	1
No Regional Board Considerations

NPDES Stormwater
Program Budget: $1,476,278	Program Staff: 10.30
	Target	Actual Achieved	% of Targets Met
Municipal (Phase I/II Inspections)	31	35	113% •
Construction Inspections	74	97	131% •
Industrial Inspections	69	94	136% •
No Regional Board Considerations Provided

Waste Discharge to Land - Wastewater
Program Budget: $447	Program Staff: 2.50
	Target	Actual Achieved	% of Targets Met
Waste Discharge to Land Inspections	12	15	125% •
Individual Waste Discharge Requirements Updated	3	2	67% •
No Regional Board Considerations Provided

Land Disposal
Program Budget: $531	Program Staff: 3.20
	Target	Actual Achieved	% of Targets Met
Landfill Individual Permits Updated	3	4	133% •
Landfill Inspections	40	42	105% •
All Other Individual Permits Updated	1	0	0% •
All Other Inspections	12	1	8% •
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	4	5	125% •
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: $267	Program Staff: 1.90
	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%	17%	17% •
Facilities with Over $12,000 in MMPs (4 or More Violations) Not Assessed within 18 Months of Accrual	0	0	•
No Regional Board Considerations Provided

Cleanup
Program Budget: $16	Program Staff: 0.10
	Target	Actual Achieved	% of Targets Met
New Department of Defense Sites Into Active Remediation	10	14	140% •
New Cleanup Sites Moved Into Active Remediation	15	17	113% •
Cleanup Sites Closed	26	90	346% •
New Underground Storage Tank Sites Into Active Remediation	12	9	75% •
Underground Storage Tank Sites Projected Closed	36	50	139% •
No Regional Board Considerations Provided