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 clusure in the FY.
Basin Planning 0%
[+] Expand
Program Budget: $760,966
Program Staff 6.9
 
Target
Actual Achieved
% of Targets Met
Basin Plan Amendments Adopted
2
0
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/water body combinations were to be addressed by the pesticide TMDL, and will be addressed by the basin plan amendment.
Total Maximum Daily Loads 0%
[+] Expand
Program Budget: $198,762
Program Staff 1.8
 
Target
Actual Achieved
% of Targets Met
Pollutant/Water Body Combinations Addressed
2
0
0%
Total Maximum Daily Loads Adopted
2
0
0%
The target TMDL scheduled . . . . .

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 clusure in the FY.
Basin Planning 0%
[+] Expand
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%
[+] Expand
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%
[+] Expand
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%
[+] Expand
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%
[+] Expand
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%
[+] Expand
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%
[+] Expand
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%
[+] Expand
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%
[+] Expand
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%
[+] Expand
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%
[+] Expand
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%
[+] Expand
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%
[+] Expand
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%
[+] Expand
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%
[+] Expand
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%
[+] Expand
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%
[+] Expand
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%
[+] Expand
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%
[+] Expand
Program Budget: $8,022 Program Staff: 0.10
  Target Actual Achieved % of Targets Met
Clean Up and Abatement Account 0%
[+] Expand
Program Budget: $2,437,977 Program Staff: 1.70
  Target Actual Achieved % of Targets Met
Underground Storage Tank Claim Payments 0%
[+] Expand
Program Budget: $302,010 Program Staff: 2.90
  Target Actual Achieved % of Targets Met
Operating Expenses and Equipment (includes Facility Operations) 0%
[+] Expand
Program Budget: $565,022 Program Staff: 0.00
  Target Actual Achieved % of Targets Met
Management/Administration 0%
[+] Expand
Program Budget: $3,185,826 Program Staff: 27.60
  Target Actual Achieved % of Targets Met