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The California Water Boards' Annual Performance Report - Fiscal Year 2010-11

TARGETS AND RESOURCES: REGION 9 SAN DIEGO

GROUP:  TARGETS AND RESOURCES - REGION 9
MEASURE:  ALL REGIONAL TARGETS
ALL RESOURCES

 

INSPECTIONS AND PERMITS  - Data last updated on: 

Region 9 (San Diego) Facilities
Regulated
Facilities
Inspected
Permits Issued, Revised and Renewed Enforcement Actions Budget Staff (PY)
Program Actual Target % Target Actual Target  % Target 
NPDES Major Individual 43 24 25 96% 12 10 120% 11 $570,645 5.1
NPDES Minor Individual 18 11 5 220% 0 2 0% 0
NPDES Minor General Enrollees 75 2 10 20% 1 0 NA 0
Stormwater Construction 996 62 10 620% 303 0 NA 12 $1,074,124 11.4
Stormwater Industrial 784 61 10 610% 66 0 NA 101
Stormwater Municipal 33 6 5 120% 0 0 NA 1
Waste Discharge to Land, Municipal Waste 113 20 10 200% 4 1 400% 149 $455,580 4.5
Waste Discharge to Land, Industrial Waste 23 10 10 100% 0 1
Waste Discharge to Land, All Other Facilities 57 1 0 NA 0 14
Land Disposal 57 8 2 400% 3 0 NA 3 $366,045 3.1
Timber Harvest/Confined Animal Facilities 0 0 0 NA 0 0 NA 0 $0 0.0
All Other Programs 418 0 11 3 $1,263,719 12.7
TOTAL 2,617 205 400 295 $3,730,113 36.8

 

OTHER TARGETS

Region 9 (San Diego) Actual
FY 10-11
Target
FY 10-11
%
Target
Plan and Assess

RESOURCES (INPUTS)

 

 

 

WHAT THE CARD IS SHOWING

Each target card provides a direct comparison of actual outputs for FY 2010-11 to the target estimates established at the outset of the fiscal year. While budgetary and personnel information is not directly aligned with the activities being assessed, it does provide a basis for understanding the relative priority of key programs within each region and across the State. For the actual outputs presented, the Water Boards are continuing to evolve its data bases for improved accuracy. Some of the measurements reported may be different than the measurements tracked by the regions and programs. In addition, there are several targets for which outputs cannot be readily displayed without modification to the databases. This includes the number of permits revised, which should include the number of permits reviewed, revised and/or rescinded.

For the actual outputs presented, the Water Boards are continuing to evolve its data bases for improved accuracy. Some of the measurements reported may be different than the measurements tracked by the regions and programs. Notably, the data portrayed include entries completed through July 27, 2011 and do not reflect data input after that period. In addition, there are several targets for which outputs cannot be readily displayed without modification to the databases. This includes the number of permits revised, which should include the number of permits reviewed, revised and/or rescinded.

 

WHY THIS CARD IS IMPORTANT

Beginning with FY 2009-10, performance targets were established for certain output measures. Targets are goals that establish measurable levels of performance to be achieved within a specified time period. This card demonstrates how the resources of the region are being deployed to protect water quality. In establishing the targets, the Regional Water Boards considered the unique differences and needs within their respective watersheds, their work priorities given available resources, external factors such as furloughs, and prior year outputs.

 

TECHNICAL CONSIDERATIONS

  • Target arrows: = Less than 80% of target met
    = Target met between 80% and 90%
    = Target met at 90% or above.
  • All other programs include: Timber Harvest, Non point Source, 401 Certification, Tanks, Pretreatment, Recycling and miscellaneous programs (for budget information).
  • Other Programs (budget): miscellaneous programs not included in the above.
  • Permits issued: Does not include rescissions or permit revisions that may have been included in the targets
  • Target Definitions FY 2010-2011

REGIONAL CONSIDERATIONS

The San Diego Water Board continues efforts on a major Cleanup Order in San Diego Bay. The action is expected to result in a cleanup larger than all previous bay remediations combined, and has involved close to one-third of the staff. The expenditure of resources on the Shipyard Sediment Site will be recovered through payment by the responsible parties.

( Page last updated:  9/19/11 )

 
 

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