Central Valley Regional Water Board Performance Summary1	Percentage of Targets Met
Area: 59344 square miles	Budget: $58,482,518	Staff: 251.7
Permitting 100% •	Inspections 100% •	Others 90% •
1Regional Board performance summary statistics show the percentage of targets met.

Total Maximum Daily Load and Basin Planning
Program Budget: $3,922,050	Program Staff: 19.50
	Target	Actual Achieved	% of Targets Met
Pollutant/Water Body Combinations Addressed	15	85	567% •
Total Maximum Daily Loads Adopted	1	1	100% •
Basin Plan Amendments Adopted	2	4	200% •
No Regional Board Considerations Provided
Please see Region 5's Fact Sheet for a more detailed overview of the program and accomplishments.

NPDES Wastewater
Program Budget: $5,057,238	Program Staff: 23.20
	Target	Actual Achieved	% of Targets Met
Major Individual Permits Issued or Renewed	5	5	100% •
Major Individual Facilities Inspected	25	23	92% •
Minor Individual Permits Issued or Renewed	11	12	109% •
Minor Individual Facilities Inspected	16	22	138% •
Minor General Facilities Inspected	0	0
No Regional Board Considerations Provided
Please see Region 5's Fact Sheet for a more detailed overview of the program and accomplishments.

NPDES Stormwater
Program Budget: $1,801,406	Program Staff: 10.80
	Target	Actual Achieved	% of Targets Met
Municipal (Phase I/II Inspections)	0	1
Construction Inspections	289	420	145% •
Industrial Inspections	195	217	111% •
No Regional Board Considerations Provided
Please see Region 5's Fact Sheet for a more detailed overview of the program and accomplishments.

Waste Discharge to Land Wastewater
Program Budget: $6,391,296	Program Staff: 22.70
	Target	Actual Achieved	% of Targets Met
Waste Discharge to Land Inspections	165	186	113% •
Individual Waste Discharge Requirements Updated	20	64	320% •
No Regional Board Considerations Provided
Please see Region 5's Fact Sheet for a more detailed overview of the program and accomplishments.

Land Disposal
Program Budget: $3,652,972	Program Staff: 19.40
	Target	Actual Achieved	% of Targets Met
Landfill Individual Permits Updated	11	12	109% •
Landfill Inspections	104	132	127% •
All Other Individual Permits Updated	2	3	150% •
All Other Inspections	20	43	215% •
No Regional Board Considerations Provided
Please see Region 5's Fact Sheet for a more detailed overview of the program and accomplishments.

Confined Animal Facilities (WDR, NPDES, etc.)
Program Budget: $3,156,153	Program Staff: 14.30
	Target	Actual Achieved	% of Targets Met
Confined Animal Facilities Inspections	280	370	132% •
No Regional Board Considerations Provided
Please see Region 5's Fact Sheet for a more detailed overview of the program and accomplishments.

Timber Harvest (Forestry)
Program Budget: $2,581,136	Program Staff: 14.70
	Target	Actual Achieved	% of Targets Met
Timber Harvest Inspections	166	161	97% •
No Regional Board Considerations Provided
Please see Region 5's Fact Sheet for a more detailed overview of the program and accomplishments.

Enforcement
Program Budget: $699,461	Program Staff: 3.60
	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	2	•
No Regional Board Considerations Provided
Please see Region 5's Fact Sheet for a more detailed overview of the program and accomplishments.

Cleanup
Program Budget: $6,394,177	Program Staff: 28.20
	Target	Actual Achieved	% of Targets Met
New Department of Defense Sites Into Active Remediation	15	17	113% •
Cleanup Sites Closed	68	55	81% •
New Underground Storage Tank Sites Into Active Remediation	29	38	131% •
Underground Storage Tank Sites Projected Closed	80	77	96% •
New Cleanup Sites Moved into Active Remediation	84	25	30% •
No Regional Board Considerations Provided
Please see Region 5's Fact Sheet for a more detailed overview of the program and accomplishments.