The California Water Boards' Annual Performance Report - Fiscal Year 2016-17

State Board | Region 1 | Region 2 | Region 3 | Region 4 | Region 5 | Region 6 | Region 7 | Region 8 | Region 9

TARGETS AND RESOURCES: REGION 9 SAN DIEGO

GROUP: TARGETS AND RESOURCES - REGION 9

MEASURE: ALL REGIONAL TARGETS
ALL RESOURCES

Targets Achieved:
• = Less than 60% of target met
• = Target met between 60% and 80%
• = Target met at 80% or above

San Diego Regional Water Board Performance Summary¹	Your Page Does not Support iFrames Percentage of Targets Met
Area: 3883 square miles	Budget: $15,927,989	Staff: 63
Permitting 100% •	Inspections 89% •	Others 80% •
¹Regional Board performance summary statistics show the percentage of targets met.

Total Maximum Daily Load and Basin Planning
Program Budget: $2,137,232	Program Staff: 8.80
	Target	Actual Achieved	% of Targets Met
Pollutant/Water Body Combinations Addressed	1	2	200% •
Total Maximum Daily Loads Adopted	1	0	0% •
Basin Plan Amendments Adopted	1	1	100% •
In 2016 basin planning and TMDL staff completed the 2014 Clean Water Act Integrated 303d/305b report and made significant progress in the 2014 triennial basin plan review projects to bring updated science and community collaboration together to improve regulation of contact recreational water quality standards, to establish biological objectives, and to adopt a site-specific objectives for dissolved copper and zinc in Chollas Creek. Staff also completed detailed condition assessments and fact sheets regarding swimming and fish consumption in San Diego Bay. These projects represent the Board's commitment to Basin Plan water quality objectives and implementation sections based on public participation, sound science, and a focus on environmental outcomes.

Please see Region 9's Fact Sheet for a more detailed overview of the program and accomplishments.

NPDES Wastewater
Program Budget: $1,318,128	Program Staff: 5.10
	Target	Actual Achieved	% of Targets Met
Major Individual Permits Issued or Renewed	2	4	200% •
Major Individual Facilities Inspected	24	24	100% •
Minor Individual Permits Issued or Renewed	1	1	100% •
Minor Individual Facilities Inspected	1	2	200% •
Minor General Facilities Inspected	0	0
No Regional Board Considerations Provided

Please see Region 9's Fact Sheet for a more detailed overview of the program and accomplishments.

NPDES Stormwater
Program Budget: $2,657,355	Program Staff: 11.00
	Target	Actual Achieved	% of Targets Met
Municipal (Phase I/II Inspections)	33	45	136% •
Construction Inspections	70	79	113% •
Industrial Inspections	70	77	110% •
No Regional Board Considerations Provided

Please see Region 9's Fact Sheet for a more detailed overview of the program and accomplishments.

Waste Discharge to Land - Wastewater
Program Budget: $1,212,227	Program Staff: 5.30
	Target	Actual Achieved	% of Targets Met
Waste Discharge to Land Inspections	30	19	63% •
Individual Waste Discharge Requirements Updated	3	3	100% •
No Regional Board Considerations Provided

Please see Region 9's Fact Sheet for a more detailed overview of the program and accomplishments.

Land Disposal
Program Budget: $679,140	Program Staff: 3.00
	Target	Actual Achieved	% of Targets Met
Landfill Individual Permits Updated	0	3
Landfill Inspections	17	22	129% •
All Other Individual Permits Updated	0	0
All Other Inspections	6	7	117% •
No Regional Board Considerations Provided

Please see Region 9's Fact Sheet for a more detailed overview of the program and accomplishments.

Confined Animal Facilities (WDR, NPDES, etc.)
Program Budget: $0	Program Staff: 0.00
	Target	Actual Achieved	% of Targets Met
Confined Animal Facilities Inspections	0	8
No Regional Board Considerations Provided

Please see Region 9's Fact Sheet for a more detailed overview of the program and accomplishments.

Timber Harvest (Forestry)
Program Budget: $203,314	Program Staff: 1.00
	Target	Actual Achieved	% of Targets Met
Timber Harvest Inspections	0	0
No Regional Board Considerations Provided

Please see Region 9's Fact Sheet for a more detailed overview of the program and accomplishments.

Enforcement
Program Budget: $184,965	Program Staff: 0.90
	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%	83%	83% •
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

Please see Region 9's Fact Sheet for a more detailed overview of the program and accomplishments.

Cleanup
Program Budget: $2,376,952	Program Staff: 10.20
	Target	Actual Achieved	% of Targets Met
New Department of Defense Sites Into Active Remediation	1	9	900% •
New Cleanup Sites Moved Into Active Remediation	5	4	80% •
Cleanup Sites Closed	3	5	167% •
New Underground Storage Tank Sites Into Active Remediation	1	0	0% •
Underground Storage Tank Sites Projected Closed	15	22	147% •
No Regional Board Considerations Provided

Please see Region 9's Fact Sheet for a more detailed overview of the program and accomplishments.

RESOURCES (INPUTS)

WHAT THE CARD IS SHOWING

Each target card provides a direct comparison of actual outputs for the fiscal year (July 1st to June 30th) to the target estimates established at the outset of the fiscal year. While budgetary and personnel information is not directly aligned with the activities being assessed, it does provide a basis for understanding the relative priority of key programs within each region and across the State. For the actual outputs presented, the Water Boards are continuing to evolve its data bases for improved accuracy. Some of the measurements reported may be different than the measurements tracked by the regions and programs. In addition, there are several targets for which outputs cannot be readily displayed without modification to the databases. This includes the number of permits revised, which should include the number of permits reviewed, revised and/or rescinded.

For the actual outputs presented, the Water Boards are continuing to evolve its data bases for improved accuracy. Some of the measurements reported may be different than the measurements tracked by the regions and programs. Notably, the data portrayed include entries completed before November 4, 2014 and may not reflect data input after that period.

WHY THIS CARD IS IMPORTANT

Beginning with FY 2009-10, performance targets were established for certain output measures. Targets are goals that establish measurable levels of performance to be achieved within a specified time period. This card demonstrates how the resources of the region are being deployed to protect water quality. In establishing the targets, the Regional Water Boards considered the unique differences and needs within their respective watersheds, their work priorities given available resources, external factors such as furloughs, and prior year outputs.

TECHNICAL CONSIDERATIONS

Target circles: • = Less than 60% of target met
• = Target met between 60% and 80%
• = Target met at 80% or above.
Other Programs (budget): miscellaneous programs not included in the above.
Permits issued: Does not include rescissions, amendments or permit revisions that may have been included in the targets.

REGIONAL CONSIDERATIONS

Regional Considerations provided in tables above under each program section.

( Page last updated: 12/19/17 )

Region 9 (San Diego)	FY 2016-17 Budget ($)	Staff (PY)	%Fees/Taxes Penalties	%Federal	%General Fund/Other	%Bonds