| Central Valley Regional Water Board Performance Summary |
|
| Size: 60,000 square miles |
Budget: $29 Million |
Staff: 225 |
| Permitting 100% |
Inspections 72% |
Others 55% |
| Overall the Regional Board was able to achieve many of its target commitments during the fiscal year. Site Cleanup and Underground Storage Tank Program staff, however, had to be diverted to address a major unexpected spill in the Region and and this resulted in a reduction of the number of underground storage tanks that we were able to bring to cl0sure in the FY. |
| Basin Planning
|
0% |
|
| Program Budget: $720,184 |
Program Staff: 7.10 |
| |
Target |
Actual Achieved |
% of Targets Met |
| Pollutant/Water Body Combinations Addressed |
0 |
49 |
0% |
| Total Maximum Daily Loads Adopted |
0 |
1 |
0% |
| Use Attainability Analyses Adopted |
0 |
0 |
0% |
| Water Quality Objectives Adopted |
0 |
4 |
0% |
| % of SWAMP Data Available Within 2 Years of Collection |
0 |
95 |
0% |
| % of SWAMP Data Available Within 1 Year of Collection |
0 |
50 |
0% |
| The basin plan amendments regarding pesticides should be brought to the Board at the December 2013 or February 2014 Board meeting for consideration of adoption. The pollutant/waterbody combinations were to be addressed by the pesticide TMDL, and will instead be addressed by the basin plan amendment. |
| |
| Total Maximum Daily Load |
0% |
| Program Budget: $1,368,789 |
Program Staff: 12.60 |
| |
Target |
Actual Achieved |
% of Targets Met |
| Pollutant/Water Body Combinations Addressed |
0 |
49 |
0% |
| Total Maximum Daily Loads Adopted |
0 |
1 |
0% |
| Use Attainability Analyses Adopted |
0 |
0 |
0% |
| Water Quality Objectives Adopted |
0 |
4 |
0% |
| % of SWAMP Data Available Within 2 Years of Collection |
0 |
95 |
0% |
| % of SWAMP Data Available Within 1 Year of Collection |
0 |
50 |
0% |
| The target TMDL scheduled for FY 12/13 was the Pesticide TMDL dealing with diazinon and chlorphrifos and potential replacement pesticides in the Sacramento and San Joaquin River watersheds. In response to public comments received, a fairly substantial change was made in the approach to addressing these pesticide issues. Essentially the same water quality objectives and implementation plan are being redrafted and will need to undergo further public review and comment. |
| |
| Water Quality Monitoring (SWAMP/GAMA) |
0% |
| Program Budget: $605,959 |
Program Staff: 2.00 |
| |
Target |
Actual Achieved |
% of Targets Met |
| NPDES Wastewater Major Facilities All Electronic Reports (eSMR) |
0 |
58 |
0% |
|
| |
| 401 Certification/Wetlands |
0% |
| Program Budget: $411,436 |
Program Staff: 3.90 |
| |
Target |
Actual Achieved |
% of Targets Met |
| Mandatory Minimum Penalty Violations Not Addressed Within 18 Months of Discovery |
0 |
0 |
0% |
| % of Class 1 Priority Violations With Formal Enforcement Within 18 Months of Discovery |
0 |
100 |
0% |
|
| |
| Confined Animal Facilities |
0% |
| Program Budget: $1,573,151 |
Program Staff: 13.30 |
| |
Target |
Actual Achieved |
% of Targets Met |
| Mandatory Minimum Penalty Violations Not Addressed Within 18 Months of Discovery |
0 |
0 |
0% |
| % of Class 1 Priority Violations With Formal Enforcement Within 18 Months of Discovery |
0 |
100 |
0% |
| No Regional Board Considerations Provided |
| |
| Department of Defense/Navy Cost Recovery |
0% |
| Program Budget: $940,766 |
Program Staff: 7.60 |
| |
Target |
Actual Achieved |
% of Targets Met |
| Mandatory Minimum Penalty Violations Not Addressed Within 18 Months of Discovery |
0 |
0 |
0% |
| % of Class 1 Priority Violations With Formal Enforcement Within 18 Months of Discovery |
0 |
100 |
0% |
|
| |
| Enforcement Coordination |
0% |
| Program Budget: $400,498 |
Program Staff: 3.60 |
| |
Target |
Actual Achieved |
% of Targets Met |
| Mandatory Minimum Penalty Violations Not Addressed Within 18 Months of Discovery |
0 |
0 |
0% |
| % of Class 1 Priority Violations With Formal Enforcement Within 18 Months of Discovery |
0 |
100 |
0% |
|
| |
| Forest Activities/Timber Harvest Plans |
0% |
| Program Budget: $699,578 |
Program Staff: 5.40 |
| |
Target |
Actual Achieved |
% of Targets Met |
| Mandatory Minimum Penalty Violations Not Addressed Within 18 Months of Discovery |
0 |
0 |
0% |
| % of Class 1 Priority Violations With Formal Enforcement Within 18 Months of Discovery |
0 |
100 |
0% |
| No Regional Board Considerations Provided |
| |
| Irrigated Lands |
0% |
| Program Budget: $894,239 |
Program Staff: 9.70 |
| |
Target |
Actual Achieved |
% of Targets Met |
| Mandatory Minimum Penalty Violations Not Addressed Within 18 Months of Discovery |
0 |
0 |
0% |
| % of Class 1 Priority Violations With Formal Enforcement Within 18 Months of Discovery |
0 |
100 |
0% |
|
| |
| Land Disposal/Landfills |
0% |
| Program Budget: $2,680,231 |
Program Staff: 23.40 |
| |
Target |
Actual Achieved |
% of Targets Met |
| Mandatory Minimum Penalty Violations Not Addressed Within 18 Months of Discovery |
0 |
0 |
0% |
| % of Class 1 Priority Violations With Formal Enforcement Within 18 Months of Discovery |
0 |
100 |
0% |
| No Regional Board Considerations Provided |
| |
| Nonpoint Source |
0% |
| Program Budget: $429,873 |
Program Staff: 5.10 |
| |
Target |
Actual Achieved |
% of Targets Met |
| Mandatory Minimum Penalty Violations Not Addressed Within 18 Months of Discovery |
0 |
0 |
0% |
| % of Class 1 Priority Violations With Formal Enforcement Within 18 Months of Discovery |
0 |
100 |
0% |
|
| |
| NPDES |
0% |
| Program Budget: $2,199,536 |
Program Staff: 18.60 |
| |
Target |
Actual Achieved |
% of Targets Met |
| Mandatory Minimum Penalty Violations Not Addressed Within 18 Months of Discovery |
0 |
0 |
0% |
| % of Class 1 Priority Violations With Formal Enforcement Within 18 Months of Discovery |
0 |
100 |
0% |
|
| |
| Other Programs (miscellaneous programs not included in the above) |
0% |
| Program Budget: $1,361,948 |
Program Staff: 5.30 |
| |
Target |
Actual Achieved |
% of Targets Met |
| Mandatory Minimum Penalty Violations Not Addressed Within 18 Months of Discovery |
0 |
0 |
0% |
| % of Class 1 Priority Violations With Formal Enforcement Within 18 Months of Discovery |
0 |
100 |
0% |
|
| |
| Stormwater |
0% |
| Program Budget: $1,111,649 |
Program Staff: 9.30 |
| |
Target |
Actual Achieved |
% of Targets Met |
| Mandatory Minimum Penalty Violations Not Addressed Within 18 Months of Discovery |
0 |
0 |
0% |
| % of Class 1 Priority Violations With Formal Enforcement Within 18 Months of Discovery |
0 |
100 |
0% |
|
| |
| Waste Discharge to Land |
0% |
| Program Budget: $3,537,053 |
Program Staff: 31.90 |
| |
Target |
Actual Achieved |
% of Targets Met |
| Mandatory Minimum Penalty Violations Not Addressed Within 18 Months of Discovery |
0 |
0 |
0% |
| % of Class 1 Priority Violations With Formal Enforcement Within 18 Months of Discovery |
0 |
100 |
0% |
|
| |
| Watershed Initiative |
0% |
| Program Budget: $90,566 |
Program Staff: 0.90 |
| |
Target |
Actual Achieved |
% of Targets Met |
| Mandatory Minimum Penalty Violations Not Addressed Within 18 Months of Discovery |
0 |
0 |
0% |
| % of Class 1 Priority Violations With Formal Enforcement Within 18 Months of Discovery |
0 |
100 |
0% |
|
| |
| Spills, Leaks, Investigations and Cleanup |
0% |
| Program Budget: $2,226,557 |
Program Staff: 18.80 |
| |
Target |
Actual Achieved |
% of Targets Met |
| New DoD Sites Into Active Remediation |
11 |
63 |
0.17460317460317% |
| New SCP Sites Into Active Remediation |
30 |
36 |
0.83333333333333% |
| Cleanup Program Sites Projected Closed |
28 |
140 |
0.2% |
| New UST Sites Into Active Remediation |
35 |
45 |
0.77777777777778% |
| Underground Storage Tank Sites Projected Closed |
84 |
105 |
0.8% |
|
| |
| Underground Storage Tanks |
0% |
| Program Budget: $1,588,431 |
Program Staff: 14.90 |
| |
Target |
Actual Achieved |
% of Targets Met |
| New DoD Sites Into Active Remediation |
11 |
63 |
0.17460317460317% |
| New SCP Sites Into Active Remediation |
30 |
36 |
0.83333333333333% |
| Cleanup Program Sites Projected Closed |
28 |
140 |
0.2% |
| New UST Sites Into Active Remediation |
35 |
45 |
0.77777777777778% |
| Underground Storage Tank Sites Projected Closed |
84 |
105 |
0.8% |
|
| |
| Bond Programs (State Operations/Staff) |
0% |
| Program Budget: $8,022 |
Program Staff: 0.10 |
| |
Target |
Actual Achieved |
% of Targets Met |
|
| |
| Clean Up and Abatement Account |
0% |
| Program Budget: $2,437,977 |
Program Staff: 1.70 |
| |
Target |
Actual Achieved |
% of Targets Met |
|
| |
| Underground Storage Tank Claim Payments |
0% |
| Program Budget: $302,010 |
Program Staff: 2.90 |
| |
Target |
Actual Achieved |
% of Targets Met |
|
| |
| Operating Expenses and Equipment (includes Facility Operations) |
0% |
| Program Budget: $565,022 |
Program Staff: 0.00 |
| |
Target |
Actual Achieved |
% of Targets Met |
|
| |
| Management/Administration |
0% |
| Program Budget: $3,185,826 |
Program Staff: 27.60 |
| |
Target |
Actual Achieved |
% of Targets Met |
|
| |