San Francisco Bay Regional Water Board Performance Summary	Percentage of Targets Met
Area: 4520 square miles	Budget: $14,150,520	Staff: 97.8
Permitting 60% •	Inspections 63% •	Others 78% •

Total Maximum Daily Load and Basin Planning
Program Budget: $1,586,908	Program Staff: 10.20
	Target	Actual Achieved	% of Targets Met
Pollutant/Water Body Combinations Addressed	1	1	100% •
Total Maximum Daily Loads Adopted	1	1	100% •
Basin Plan Amendments Adopted	0	2	N/A
Waiting for Regional Considerations (Due September 1st)

NPDES Wastewater
Program Budget: $1,497,635	Program Staff: 11.20
	Target	Actual Achieved	% of Targets Met
Major Individual Permits Issued or Renewed	7	7	100% •
Major Individual Facilities Inspected	24	24	100% •
Minor Individual Permits Issued or Renewed	4	4	100% •
Minor Individual Facilities Inspected	7	11	157% •
Minor General Facilities Inspected	0	0	N/A
No Regional Board Considerations

NPDES Stormwater
Program Budget: $1,309,923	Program Staff: 10.30
	Target	Actual Achieved	% of Targets Met
Municipal (Phase I/II Inspections)	26	34	131% •
Construction Inspections	84	86	102% •
Industrial Inspections	80	50	63% •
No Regional Board Considerations Provided

Waste Discharge to Land - Wastewater
Program Budget: $336,007	Program Staff: 2.50
	Target	Actual Achieved	% of Targets Met
Waste Discharge to Land Inspections	10	7	70% •
Individual Waste Discharge Requirements Updated	2	1	50% •
No Regional Board Considerations Provided

Land Disposal
Program Budget: $474,576	Program Staff: 3.20
	Target	Actual Achieved	% of Targets Met
Landfill Individual Permits Updated	2	1	50% •
Landfill Inspections	35	38	109% •
All Other Individual Permits Updated	2	2	100% •
All Other Inspections	5	3	60% •
No Regional Board Considerations Provided

Confined Animal Facilities (WDR, NPDES, etc.)	N/A
Program Budget: $0	Program Staff: 0.00
	Target	Actual Achieved	% of Targets Met
Confined Animal Facilities Inspections	0	1	N/A
No Regional Board Considerations Provided

Timber Harvest (Forestry)	N/A
Program Budget: $0	Program Staff: 0.00
	Target	Actual Achieved	% of Targets Met
Timber Harvest Inspections	0	0	N/A
No Regional Board Considerations Provided

Enforcement
Program Budget: $237,250	Program Staff: 1.90
	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%	58%	58% •
Facilities with Over $12,000 in MMPs (4 or More Violations) Not Assessed within 18 Months of Accrual	0	1	0% •
The target for “Facilities with 4 or more MMP violations Not Assessed within 18 Months of Accrual” is 0, actual achieved column shows number not addressed within 18 months. Number of facilities with 4 or more MMP violations that were addressed within 18 is not shown.

Cleanup
Program Budget: $3,441,433	Program Staff: 24.00
	Target	Actual Achieved	% of Targets Met
New Department of Defense Sites Into Active Remediation	10	16	160% •
New Cleanup Sites Moved Into Active Remediation	17	31	182% •
Cleanup Sites Closed	25	31	124% •
New Underground Storage Tank Sites Into Active Remediation	10	18	180% •
Underground Storage Tank Sites Projected Closed	42	63	150% •
No Regional Board Considerations Provided