San Diego Regional Water Board Performance Summary1	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.