North Coast Regional Water Board Performance Summary1	Percentage of Targets Met
Area: 19443 square miles	Budget: $18,485,044	Staff: 83.8
Permitting 20% •	Inspections 89% •	Others 40% •
1Regional Board performance summary statistics show the percentage of targets met.

Total Maximum Daily Load and Basin Planning
Program Budget: $2,941,741	Program Staff: 13.80
	Target	Actual Achieved	% of Targets Met
Basin Plan Amendments Adopted	1	0	0% •
Pollutant/Water Body Combinations Addressed	7	0	0% •
Total Maximum Daily Loads Adopted	1	0	0% •
No Regional Board Considerations provided
Please see Region 1's Fact Sheet for a more detailed overview of the program and accomplishments.

NPDES Wastewater
Program Budget: $697,414	Program Staff: 1.80
	Target	Actual Achieved	% of Targets Met
Major Individual Permits Issued or Renewed	3	2	67% •
Major Individual Facilities Inspected	5	6	120% •
Minor Individual Permits Issued or Renewed	5	2	40% •
Minor Individual Facilities Inspected	4	9	225% •
Minor General Facilities Inspected	0	0
No Regional Board Considerations provided
Please see Region 1's Fact Sheet for a more detailed overview of the program and accomplishments.

NPDES Stormwater
Program Budget: $930,177	Program Staff: 4.00
	Target	Actual Achieved	% of Targets Met
Municipal (Phase I/II Inspections)	6	6	100% •
Construction Inspections	60	35	58% •
Industrial Inspections	60	80	133% •
No Regional Board Considerations provided
Please see Region 1's Fact Sheet for a more detailed overview of the program and accomplishments.

Waste Discharge to Land - Wastewater
Program Budget: $1,444,645	Program Staff: 8.60
	Target	Actual Achieved	% of Targets Met
Waste Discharge to Land Inspections	49	45	92% •
Individual Waste Discharge Requirements Updated	5	4	80% •
No Regional Board Considerations Provided
Please see Region 1's Fact Sheet for a more detailed overview of the program and accomplishments.

Land Disposal
Program Budget: $610,006	Program Staff: 2.20
	Target	Actual Achieved	% of Targets Met
Landfill Individual Permits Updated	2	0	0% •
Landfill Inspections	25	31	124% •
All Other Individual Permits Updated	0	0
All Other Inspections	0	0
No Regional Board Considerations Provided
Please see Region 1'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	25	24	96% •
No Regional Board considerations provided
Please see Region 1's Fact Sheet for a more detailed overview of the program and accomplishments.

Timber Harvest (Forestry)
Program Budget: $3,914,725	Program Staff: 20.90
	Target	Actual Achieved	% of Targets Met
Timber Harvest Inspections	175	256	146% •
No Regional Board Considerations Provided
Please see Region 1's Fact Sheet for a more detailed overview of the program and accomplishments.

Enforcement
Program Budget: $282,874	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%	53%	53% •
Facilities with Over $12,000 in MMPs (4 or More Violations) Not Assessed within 18 Months of Accrual	0	4	•
In R1, MMPs can be time-consuming because 70% of our communities are considered small and disadvantaged or small and severely disadvantaged and qualify for compliance projects. We spend considerable amount of staff time working with the communities to come up with compliance projects, apply for additional grants or loans needed to improve treatment plants long-term compliance and to protect the human health and the environment. However, a comparison of our number over target this year to that from last year shows a significant improvement. Where we had 15+ cases with MMPs more than 18 months old last year, this year we have only 6, and for all 6 of these facilities we have enforcement efforts under development or underway.
Please see Region 1's Fact Sheet for a more detailed overview of the program and accomplishments.

Cleanup
Program Budget: $2,011,494	Program Staff: 10.20
	Target	Actual Achieved	% of Targets Met
New Department of Defense Sites Into Active Remediation	0	16
New Cleanup Sites Into Active Remediation	5	6	120% •
Cleanup Sites Closed	10	8	80% •
New Underground Storage Tank Sites Into Active Remediation	5	6	120% •
Underground Storage Tank Sites Projected Closed	20	11	55% •
No Regional Board Considerations Provided
Please see Region 1's Fact Sheet for a more detailed overview of the program and accomplishments.