Central Valley Regional Water Board Performance Summary1	Percentage of Targets Met
Area: 59344 square miles	Budget: $36,327,351	Staff: 243.7
Permitting 100% •	Inspections 89% •	Others 44% •
1Regional Board performance summary statistics show the percentage of targets met.

Total Maximum Daily Load and Basin Planning
Program Budget: $2,819,421	Program Staff: 19.50
	Target	Actual Achieved	% of Targets Met
Pollutant/Water Body Combinations Addressed	15	0	0% •
Total Maximum Daily Loads Adopted	1	0	0% •
Basin Plan Amendments Adopted	1	0	0% •
Targets were based on adoption of a Pyrethroid Control Program for the Sacramento and San Joaquin River Basins that would address water bodies currently identified as impaired as well as implement actions to proactively prevent future impairment.  Timeline was delayed to incorporate three separate public workshops on potential numeric triggers, targets and implementation requirements. Hearing is scheduled for February 2017.

NPDES Wastewater
Program Budget: $3,188,196	Program Staff: 23.20
	Target	Actual Achieved	% of Targets Met
Major Individual Permits Issued or Renewed	12	12	100% •
Major Individual Facilities Inspected	29	29	100% •
Minor Individual Permits Issued or Renewed	9	8	89% •
Minor Individual Facilities Inspected	14	18	129% •
Minor General Facilities Inspected	0	1
No Regional Board Considerations Provided

NPDES Stormwater
Program Budget: $1,399,955	Program Staff: 10.80
	Target	Actual Achieved	% of Targets Met
Municipal (Phase I/II Inspections)	0	0
Construction Inspections	385	423	110% •
Industrial Inspections	195	263	135% •
No Regional Board Considerations Provided

Waste Discharge to Land Wastewater
Program Budget: $3,395,650	Program Staff: 22.70
	Target	Actual Achieved	% of Targets Met
Waste Discharge to Land Inspections	224	182	81% •
Individual Waste Discharge Requirements Updated	27	33	122% •
No Regional Board Considerations Provided

Land Disposal
Program Budget: $3,045,891	Program Staff: 19.40
	Target	Actual Achieved	% of Targets Met
Landfill Individual Permits Updated	10	9	90% •
Landfill Inspections	69	132	191% •
All Other Individual Permits Updated	2	3	150% •
All Other Inspections	50	38	76% •
No Regional Board Considerations Provided

Confined Animal Facilities (WDR, NPDES, etc.)
Program Budget: $1,864,158	Program Staff: 14.30
	Target	Actual Achieved	% of Targets Met
Confined Animal Facilities Inspections	350	453	129% •
No Regional Board Considerations Provided

Timber Harvest (Forestry)
Program Budget: $1,311,749	Program Staff: 11.10
	Target	Actual Achieved	% of Targets Met
Timber Harvest Inspections	166	174	105% •
No Regional Board Considerations Provided

Enforcement
Program Budget: $337,006	Program Staff: 3.60
	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	0	0% •
Facilities with Over $12,000 in MMPs (4 or More Violations) Not Assessed within 18 Months of Accrual	0	2	•
No Regional Board Considerations Provided

Cleanup
Program Budget: $2,425,347	Program Staff: 12.40
	Target	Actual Achieved	% of Targets Met
New Department of Defense Sites Into Active Remediation	1	5	500% •
Cleanup Sites Closed	107	55	51% •
New Underground Storage Tank Sites Into Active Remediation	39	46	118% •
Underground Storage Tank Sites Projected Closed	90	95	106% •
New Cleanup Sites Moved into Active Remediation	84	85	101% •
No Regional Board Considerations Provided