San Francisco Bay Regional Water Board Performance Summary1	Percentage of Targets Met
Area: 4520 square miles	Budget: $25,697,771	Staff: 101.7
Permitting 100% •	Inspections 67% •	Others 67% •
1Regional Board performance summary statistics show the percentage of targets met.

Total Maximum Daily Load and Basin Planning
Program Budget: $2,381,594	Program Staff: 10.60
	Target	Actual Achieved	% of Targets Met
Pollutant/Water Body Combinations Addressed	2	0	0% •
Total Maximum Daily Loads Adopted	1	0	0% •
Basin Plan Amendments Adopted	0	0
No Regional Board Considerations provided

NPDES Wastewater
Program Budget: $2,667,645	Program Staff: 11.30
	Target	Actual Achieved	% of Targets Met
Major Individual Permits Issued or Renewed	11	10	91% •
Major Individual Facilities Inspected	27	27	100% •
Minor Individual Permits Issued or Renewed	3	4	133% •
Minor Individual Facilities Inspected	0	5
Minor General Facilities Inspected	0	0
No Regional Board Considerations provided

NPDES Stormwater
Program Budget: $2,188,793	Program Staff: 10.60
	Target	Actual Achieved	% of Targets Met
Municipal (Phase I/II Inspections)	57	21	37% •
Construction Inspections	74	87	118% •
Industrial Inspections	69	106	154% •
Factors affecting available staff time for NPDES municipal stormwater work included requirements for information submittal from the Commission on State Mandates, which consumed more than 4 months of staff time, reducing the time available for other activities.

Waste Discharge to Land - Wastewater
Program Budget: $784,257	Program Staff: 2.60
	Target	Actual Achieved	% of Targets Met
Waste Discharge to Land Inspections	12	11	92% •
Individual Waste Discharge Requirements Updated	2	4	200% •
No Regional Board Considerations Provided

Land Disposal
Program Budget: $905,610	Program Staff: 3.20
	Target	Actual Achieved	% of Targets Met
Landfill Individual Permits Updated	3	3	100% •
Landfill Inspections	40	39	98% •
All Other Individual Permits Updated	1	1	100% •
All Other Inspections	17	6	35% •
No Regional Board Considerations Provided

Confined Animal Facilities (WDR, NPDES, etc.)
Program Budget: $0	Program Staff: 0.00
	Target	Actual Achieved	% of Targets Met
Confined Animal Facilities Inspections	5	1	20% •
No Regional Board Considerations Provided

Timber Harvest (Forestry)
Program Budget: $0	Program Staff: 0.00
	Target	Actual Achieved	% of Targets Met
Timber Harvest Inspections	0	0
No Regional Board Considerations Provided

Enforcement
Program Budget: $368,441	Program Staff: 1.90
	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%	100%	100% •
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

Cleanup
Program Budget: $7,086,496	Program Staff: 30.20
	Target	Actual Achieved	% of Targets Met
New Department of Defense Sites Into Active Remediation	10	5	50% •
New Cleanup Sites Moved Into Active Remediation	20	28	140% •
Cleanup Sites Closed	35	39	111% •
New Underground Storage Tank Sites Into Active Remediation	10	8	80% •
Underground Storage Tank Sites Projected Closed	35	37	106% •
No Regional Board Considerations Provided