#fac090
3
0
NPDES Wastewater
NA
NA
N
NA
#ffffff
1
20
Major Individual Permits Issued or Renewed
1
1
up_green.png
100%
#ffffff
1
20
Major Individual Facilities Inspected
2
1
up_green.png
200%
#ffffff
1
20
Minor Individual Permits Issued or Renewed
0
1
down_red.png
0%
#ffffff
1
20
Minor Individual Facilities Inspected
6
6
up_green.png
100%
#ffffff
1
20
Minor General Facilities Inspected
0
0
N
NA
#fac090
3
0
NPDES Stormwater
NA
NA
N
NA
#ffffff
1
20
Municipal (Phase I/II Inspections)
4
7
down_red.png
57%
#ffffff
1
20
Municipal (Phase I/II) Audited/Program Element Review
0
0
N
NA
#ffffff
1
20
Construction Inspections
80
80
up_green.png
100%
#ffffff
1
20
Industrial Inspections
32
20
up_green.png
160%
#fac090
3
0
Plan and Assess
NA
NA
N
NA
#ffffff
1
20
Pollutant/Water Body Combinations Addressed
0
0
N
NA
#ffffff
1
20
Total Maximum Daily Loads Adopted
0
0
N
NA
#ffffff
1
20
Basin Plan Amendments Adopted
1
1
up_green.png
100%
#ffffff
1
20
Water Quality Objectives Adopted
0
0
N
NA
#ffffff
1
20
% of SWAMP Data Available Within 2 Years of Collection
0
0
N
NA
#ffffff
1
20
% of SWAMP Data Available Within 1 Year of Collection
0
0
N
NA
#fac090
3
0
Waste Discharge to Land - Wastewater
NA
NA
N
NA
#ffffff
1
20
Waste Discharge to Land Inspections
75
53
up_green.png
142%
#ffffff
1
20
Individual Waste Discharge Requirements Updated
4
4
up_green.png
100%
#fac090
3
0
Land Disposal
NA
NA
N
NA
#ffffff
1
20
Landfill Individual Permits Updated
1
1
up_green.png
100%
#ffffff
1
20
Land Fill Inspections
29
21
up_green.png
138%
#ffffff
1
20
All Other Individual Permits Updated
0
2
down_red.png
0%
#ffffff
1
20
All Other Inspections
22
16
up_green.png
138%
#fac090
3
0
Confined Animal Facilities (WDR, NPDES, etc.)
NA
NA
N
NA
#ffffff
1
20
Confined Animal Facilities Inspections
8
7
up_green.png
114%
#fac090
3
0
Timber Harvest
NA
NA
N
NA
#ffffff
1
20
Timber Harvest Inspections
30
20
up_green.png
150%
#fac090
3
0
Regulate
NA
NA
N
NA
#ffffff
1
20
NPDES Wastewater Major Facilities All Electronic Reports (eSMR)
0
0
N
NA
#fac090
3
0
Enforcement
NA
NA
N
NA
#ffffff
1
20
Mandatory Minimum Penalty Violations Not Addressed Within 18 Months of Discovery
0
0
down_red.png
0
#ffffff
1
20
Class 1 Priority Violations will Result in Formal Enforcement or an Investigative Order Pursuant to Water Code Section 13267 within 18 Months of Discovery
56
100
down_red.png
56%
#ffffff
1
20
Facilities with Over $12,000 in MMPs (4 or More Violations) Not Assessed within 18 Months of Accrual
2
0
N
NA
#fac090
3
0
Clean Up
NA
NA
N
NA
#ffffff
1
20
New Department of Defense Sites Into Active Remediation
3
3
up_green.png
100%
#ffffff
1
20
New Cleanup Sites Into Active Remediation
0
2
down_red.png
0%
#ffffff
1
20
Cleanup Sites Closed
3
3
up_green.png
100%
#ffffff
1
20
New Underground Storage Sites Into Active Remediation
1
1
up_green.png
100%
#ffffff
1
20
Underground Storage Tank Sites Projected Closed
33
36
up_green.png
92%