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The California Water Boards' Annual Performance Report - Fiscal Year 2012-13

TARGETS AND RESOURCES: REGION 2 SAN FRANCISCO BAY


Targets Achieved
GROUP:  TARGETS AND RESOURCES - REGION 2 MEASURE: ALL REGIONAL TARGETS
ALL RESOURCES
Target arrows: = Less than 80% of target met
= Target met between 80% and 90%
= Target met at 90% or above

 

INSPECTIONS AND PERMITS  - Data last updated on: 

Region 2 (San Francisco Bay)
Regional Considerations
Facilities
Regulated
Facilities
Inspected
Permits Issued, Revised and Renewed Enforcement (Compliance & Penalty Actions) Budget Staff (PY)
Program Actual Target % Target Actual Target  % Target 
NPDES Major Individual 52 26 38 68% 11 13 85% 9 $1,799,068 15.3
NPDES Minor Individual 26 6 0 NA 1 2 50% 5
NPDES Minor General Enrollees 189 2 0 NA 43 0 NA 14
Stormwater Construction 926 59 110 54% 443 0 NA 0 $1,445,069 12.1
Stormwater Industrial 1319 47 110 43% 112 0 NA 0
Stormwater Municipal 109 24 17 141% 0 0 NA 2
Waste Discharge to Land, Municipal Waste 59 1 6 17% 0 9 0% 1 $318,274 2.5
Waste Discharge to Land, Industrial Waste 7 0 1 0% 0 0
Waste Discharge to Land, All Other Facilities 51 0 3 0% 0 2
Land Disposal Landfills 63 41 25 164% 0 2 0% 1 $449,226 3.2
Land Disposal All Other 15 5 5 100% 0 0 NA 6 $0 0.0
Timber Harvest 0 0 0 NA 0 0 NA 0 $0 0.0
Confined Animal Facilities 53 0 0 NA 0 0 NA 0 $0 0.0
All Other Programs 463 15 132 0 $2,635,482 20.3
TOTAL 3,332 226 742 40 $6,647,119 53.4

 

OTHER TARGETS

Region 2 (San Francisco Bay) Actual
FY 12-13
Target
FY 12-13
%
Target
Plan and Assess

 

RESOURCES (INPUTS)

 

 

 

WHAT THE CARD IS SHOWING

Each target card provides a direct comparison of actual outputs for FY 2012-13 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 This includes the number of permits revised, which should include the number of permits reviewed, revised and/or rescinded.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 2011-2012

 

REGIONAL CONSIDERATIONS

No Regional Considerations Provided.

( Page last updated:  9/17/13 )

 
 

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Region 2 (San Francisco Bay) FY 12-13
Budget ($)
Staff (PY) %Fees/Taxes
Penalties
%Federal %General
Fund/Other
%Bonds