Colorado River Regional Water Board Performance Summary1	Percentage of Targets Met
Area: 19863 square miles	Budget: $8,022,744	Staff: 32
Permitting 40% •	Inspections 100% •	Others 44% •
1Regional Board performance summary statistics show the percentage of targets met.

Total Maximum Daily Load and Basin Planning
Program Budget: $1,167,833	Program Staff: 6.30
	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	1	0	0% •
No Regional Board Considerations Provided
Please see Region 7's Fact Sheet for a more detailed overview of the program and accomplishments.

NPDES Wastewater
Program Budget: $461,741	Program Staff: 1.80
	Target	Actual Achieved	% of Targets Met
Major Individual Permits Issued or Renewed	1	1	100% •
Major Individual Facilities Inspected	2	4	200% •
Minor Individual Permits Issued or Renewed	1	0	0% •
Minor Individual Facilities Inspected	4	4	100% •
Minor General Facilities Inspected	0	0
No Regional Board Considerations Provided
Please see Region 7's Fact Sheet for a more detailed overview of the program and accomplishments.

NPDES Stormwater
Program Budget: $408,277	Program Staff: 1.20
	Target	Actual Achieved	% of Targets Met
Municipal (Phase I/II Inspections)	1	1	100% •
Construction Inspections	33	29	88% •
Industrial Inspections	12	21	175% •
No Regional Board Considerations Provided
Please see Region 7's Fact Sheet for a more detailed overview of the program and accomplishments.

Waste Discharge to Land - Wastewater
Program Budget: $1,123,918	Program Staff: 4.10
	Target	Actual Achieved	% of Targets Met
Waste Discharge to Land Inspections	50	57	114% •
Individual Waste Discharge Requirements Updated	9	6	67% •
No Regional Board Considerations Provided
Please see Region 7's Fact Sheet for a more detailed overview of the program and accomplishments.

Land Disposal
Program Budget: $1,103,570	Program Staff: 5.10
	Target	Actual Achieved	% of Targets Met
Landfill Individual Permits Updated	7	3	43% •
Landfill Inspections	20	23	115% •
All Other Individual Permits Updated	1	1	100% •
All Other Inspections	20	21	105% •
No Regional Board Considerations Provided
Please see Region 7's Fact Sheet for a more detailed overview of the program and accomplishments.

Confined Animal Facilities (WDR, NPDES, etc.)
Program Budget: $134,889	Program Staff: 0.40
	Target	Actual Achieved	% of Targets Met
Confined Animal Facilities Inspections	10	13	130% •
No Regional Board Considerations Provided
Please see Region 7's Fact Sheet for a more detailed overview of the program and accomplishments.

Timber Harvest (Forestry)
Program Budget: $217,431	Program Staff: 1.40
	Target	Actual Achieved	% of Targets Met
Timber Harvest Inspections	0	0
No Regional Board Considerations Provided
Please see Region 7's Fact Sheet for a more detailed overview of the program and accomplishments.

Enforcement
Program Budget: $36,962	Program Staff: 0.20
	Target	Actual Achieved	% of Targets Met
Facilities with Over $12,000 in MMPs (4 or More Violations) Not Assessed within 18 Months of Accrual	0	3	•
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%	17%	17% •
No Regional Board Considerations Provided
Please see Region 7's Fact Sheet for a more detailed overview of the program and accomplishments.

Cleanup
Program Budget: $1,027,917	Program Staff: 3.80
	Target	Actual Achieved	% of Targets Met
New Department of Defense Sites Into Active Remediation	2	0	0% •
New Cleanup Sites Into Active Remediation	2	1	50% •
Cleanup Sites Closed	2	4	200% •
New Underground Storage Tank Sites Into Active Remediation	6	8	133% •
Underground Storage Tank Sites Projected Closed	6	8	133% •
No Regional Board Considerations Provided
Please see Region 7's Fact Sheet for a more detailed overview of the program and accomplishments.