Central Coast Regional Water Board Performance Summary1	Percentage of Targets Met
Area: 11493 square miles	Budget: $9,759,644	Staff: 65.2
Permitting 0% •	Inspections 75% •	Others 71% •
1Regional Board performance summary statistics show the percentage of targets met.

Total Maximum Daily Load and Basin Planning
Program Budget: $1,579,230	Program Staff: 11.80
	Target	Actual Achieved	% of Targets Met
Pollutant/Water Body Combinations Addressed	23	31	135% •
Total Maximum Daily Loads Adopted	3	2	67% •
Basin Plan Amendments Adopted	0	1
No Regional Considerations Provided

NPDES Wastewater
Program Budget: $319,625	Program Staff: 2.20
	Target	Actual Achieved	% of Targets Met
Major Individual Permits Issued or Renewed	6	1	17% •
Major Individual Facilities Inspected	15	13	87% •
Minor Individual Permits Issued or Renewed	5	0	0% •
Minor Individual Facilities Inspected	7	6	86% •
Minor General Facilities Inspected	0	1
No Regional Board Considerations Provided

NPDES Stormwater
Program Budget: $678,229	Program Staff: 4.70
	Target	Actual Achieved	% of Targets Met
Municipal (Phase I/II Inspections)	11	7	64% •
Construction Inspections	20	34	170% •
Industrial Inspections	19	24	126% •
No Regional Considerations Provided

Waste Discharge to Land - Wastewater
Program Budget: $1,127,879	Program Staff: 7.80
	Target	Actual Achieved	% of Targets Met
Waste Discharge to Land Inspections	44	56	127% •
Individual Waste Discharge Requirements Updated	25	7	28% •
No Regional Considerations Provided

Land Disposal
Program Budget: $370,627	Program Staff: 2.60
	Target	Actual Achieved	% of Targets Met
Landfill Individual Permits Updated	2	1	50% •
Landfill Inspections	42	36	86% •
All Other Individual Permits Updated	0	0
All Other Inspections	5	1	20% •
In response to increasing climate change related disasters like forest fires and floods in California, Central Coast Water Board staff per direction from the Executive Officer developed Conditional Waiver of Waste Discharge Requirements for Disaster Related Emergency Waste Handling and Disposal Within the Central Coast Region (Order No. R3-2016-0001) to facilitate timely emergency waste cleanup and disposal activities to protect public health and water quality.  The development of the conditional waiver is consistent with Division of General Services Debris Management Committee recommendations to address disaster related cleanup response needs and is consistent with the development of similar regulatory instruments by Regions 5, 6, 8 and 9.  At the time the decision was made to develop the conditional waiver, it was determined that it was a regional priority over the development or update of an individual landfill permit as identified as a FY 15/16 performance target for Region 3.

Confined Animal Facilities (WDR, NPDES, etc.)
Program Budget: $0	Program Staff: 0.00
	Target	Actual Achieved	% of Targets Met
Confined Animal Facilities Inspections	0	1
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: $153,257	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	1	•
No Regional Board Considerations Provided

Cleanup
Program Budget: $998,225	Program Staff: 5.80
	Target	Actual Achieved	% of Targets Met
New Department of Defense Sites Into Active Remediation	0	10
New Cleanup Sites Into Active Remediation	2	2	100% •
Cleanup Sites Closed	8	13	163% •
New Underground Storage Tank Sites Into Active Remediation	6	1	17% •
Underground Storage Tank Sites Projected Closed	30	33	110% •
No Regional Considerations Provided