#fac090
3
0
Plan and Assess
NA
NA
N
NA
#ffffff
1
20
Pollutant/Water Body Combinations Addressed
1
10
down_red.png
10%
#ffffff
1
20
Total Maximum Daily Loads Adopted
1
5
down_red.png
20%
#ffffff
1
20
Basin Plan Amendments Adopted
0
1
down_red.png
0%
#ffffff
1
20
Water Quality Objectives Adopted
0
0
N
NA
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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
Regulate
NA
NA
N
NA
#ffffff
1
20
Major Individual Permits Issued or Renewed
4
3
up_green.png
133%
#ffffff
1
20
Major Individual Facilities Inspected
16
14
up_green.png
114%
#ffffff
1
20
Minor Individual Permits Issued or Renewed
1
1
up_green.png
100%
#ffffff
1
20
Minor Individual Facilities Inspected
4
2
up_green.png
200%
#ffffff
1
20
Minor General Facilities Inspected
2
2
up_green.png
100%
#ffffff
1
20
Municipal (Phase I/II Inspections)
64
55
up_green.png
116%
#ffffff
1
20
Municipal (Phase I/II) Audited/Program Element Review
0
0
N
NA
#ffffff
1
20
Construction Inspections
151
125
up_green.png
121%
#ffffff
1
20
Industrial Inspections
105
85
up_green.png
124%
#fac090
3
0
Enforcement
NA
NA
N
NA
#ffffff
1
20
Mandatory Minimum Penalty Facilities with Over $12,000 in MMPs (5 or More Violations) will have MMPs Assessed Within 18 Months of Accrual
0
0
up_green.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
38
100
down_red.png
38%
#ffffff
1
20
Facilities with Over $12,000 in MMPs (4 or More Violations) Not Assessed within 18 Months of Accrual
0
0
N
NA
#fac090
3
0
Clean Up
NA
NA
N
NA
#ffffff
1
20
New Department of Defense Sites Into Active Remediation
3
7
down_red.png
43%
#ffffff
1
20
New Cleanup Sites Moved Into Active Remediation
4
3
up_green.png
133%
#ffffff
1
20
Cleanup Sites Closed
7
1
up_green.png
700%
#ffffff
1
20
New Underground Storage Tank Sites Into Active Remediation
1
1
up_green.png
100%
#ffffff
1
20
Underground Storage Tank Sites Projected Closed
20
7
up_green.png
286%
#fac090
3
0
Waste Discharge to Land - Wastewater
NA
NA
N
NA
#ffffff
1
20
Waste Discharge to Land Inspections
19
20
up_green.png
95%
#ffffff
1
20
Individual Waste Discharge Requirements Updated
0
0
N
NA
#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
Landfill Inspections
14
15
up_green.png
93%
#ffffff
1
20
All Other Individual Permits Updated
1
1
up_green.png
100%
#ffffff
1
20
All Other Inspections
0
1
down_red.png
0%
#fac090
3
0
Confined Animal Facilities (WDR, NPDES, etc.)
NA
NA
N
NA
#ffffff
1
20
Confined Animal Facilities Inspections
1
0
N
NA
#fac090
3
0
Timber Harvest (Forestry)
NA
NA
N
NA
#ffffff
1
20
Timber Harvest Inspections
0
0
N
NA