Colorado River Regional Water Board Performance Summary	Percentage of Targets Met
Area: 19863 square miles	Budget: $4,616,933	Staff: 33
Permitting 100% •	Inspections 100% •	Others 44% •

Total Maximum Daily Load and Basin Planning
Program Budget: $799,809	Program Staff: 6.60
	Target	Actual Achieved	% of Targets Met
Pollutant/Water Body Combinations Addressed	4	4	100% •
Total Maximum Daily Loads Adopted	1	1	100% •
Basin Plan Amendments Adopted	0	1	N/A
No Regional Considerations Provided

NPDES Wastewater
Program Budget: $259,101	Program Staff: 1.80
	Target	Actual Achieved	% of Targets Met
Major Individual Permits Issued or Renewed	2	2	100% •
Major Individual Facilities Inspected	5	5	100% •
Minor Individual Permits Issued or Renewed	3	4	133% •
Minor Individual Facilities Inspected	3	6	200% •
Minor General Facilities Inspected	0	0	N/A
No Regional Considerations Provided

NPDES Stormwater
Program Budget: $143,112	Program Staff: 1.10
	Target	Actual Achieved	% of Targets Met
Municipal (Phase I/II Inspections)	0	0	N/A
Construction Inspections	33	39	118% •
Industrial Inspections	19	20	105% •
No Regional Considerations Provided

Waste Discharge to Land - Wastewater
Program Budget: $475,996	Program Staff: 4.10
	Target	Actual Achieved	% of Targets Met
Waste Discharge to Land Inspections	63	100	159% •
Individual Waste Discharge Requirements Updated	12	13	108% •
No Regional Considerations Provided

Land Disposal
Program Budget: $733,268	Program Staff: 5.10
	Target	Actual Achieved	% of Targets Met
Landfill Individual Permits Updated	3	7	233% •
Landfill Inspections	21	27	129% •
All Other Individual Permits Updated	5	4	80% •
All Other Inspections	24	20	83% •
No Regional Considerations Provided

Confined Animal Facilities (WDR, NPDES, etc.)
Program Budget: $55,225	Program Staff: 0.40
	Target	Actual Achieved	% of Targets Met
Confined Animal Facilities Inspections	8	10	125% •
No Regional 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 Considerations Provided

Enforcement
Program Budget: $21,280	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	4	0% •
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%	47%	47% •
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. Despite a restricted PY authority for Region 7 enforcement, and with the assistance of the OE, staff completed the following major enforcement actions; an ACL Order and Stipulated Agreement of $1.0 M for a municipal facility, an ACL Order of $77,742 for a SSO release, ACL Orders for four facilities with MMP violations, a CAO and ACLC for $3.75 Million to a slaughter house, and initiated an enforcement program for the CAFO’s industry in Imperial County including issuing seven 13267 letters and one ACL Order for $30,000

Cleanup
Program Budget: $417,324	Program Staff: 3.10
	Target	Actual Achieved	% of Targets Met
New Department of Defense Sites Into Active Remediation	2	0	0% •
New Cleanup Sites Into Active Remediation	1	0	0% •
Cleanup Sites Closed	1	3	300% •
New Underground Storage Tank Sites Into Active Remediation	5	1	20% •
Underground Storage Tank Sites Projected Closed	8	12	150% •
No Regional Considerations Provided