Colorado River Regional Water Board Performance Summary1	Percentage of Targets Met
Area: 19863 square miles	Budget: $4,902,821	Staff: 32
Permitting 60% •	Inspections 89% •	Others 75% •
1Regional Board performance summary statistics show the percentage of targets met.

Total Maximum Daily Load and Basin Planning
Program Budget: $818,357	Program Staff: 6.30
	Target	Actual Achieved	% of Targets Met
Pollutant/Water Body Combinations Addressed	5	0	0% •
Total Maximum Daily Loads Adopted	0	0
Basin Plan Amendments Adopted	1	1	100% •
No Regional Considerations Provided

NPDES Wastewater
Program Budget: $288,946	Program Staff: 1.80
	Target	Actual Achieved	% of Targets Met
Major Individual Permits Issued or Renewed	1	4	400% •
Major Individual Facilities Inspected	4	6	150% •
Minor Individual Permits Issued or Renewed	4	0	0% •
Minor Individual Facilities Inspected	4	3	75% •
Minor General Facilities Inspected	0	0
No Regional Considerations Provided

NPDES Stormwater
Program Budget: $174,271	Program Staff: 1.20
	Target	Actual Achieved	% of Targets Met
Municipal (Phase I/II Inspections)	1	1	100% •
Construction Inspections	30	30	100% •
Industrial Inspections	18	21	117% •
No Regional Considerations Provided

Waste Discharge to Land - Wastewater
Program Budget: $539,260	Program Staff: 4.10
	Target	Actual Achieved	% of Targets Met
Waste Discharge to Land Inspections	56	69	123% •
Individual Waste Discharge Requirements Updated	10	11	110% •
No Regional Considerations Provided

Land Disposal
Program Budget: $814,045	Program Staff: 5.10
	Target	Actual Achieved	% of Targets Met
Landfill Individual Permits Updated	3	6	200% •
Landfill Inspections	20	22	110% •
All Other Individual Permits Updated	4	3	75% •
All Other Inspections	20	20	100% •
No Regional Considerations Provided

Confined Animal Facilities (WDR, NPDES, etc.)
Program Budget: $61,757	Program Staff: 0.40
	Target	Actual Achieved	% of Targets Met
Confined Animal Facilities Inspections	8	9	113% •
No Regional Considerations Provided

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

Enforcement
Program Budget: $24,285	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	2	•
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%	0%	0% •
No Regional Board Considerations Provided

Cleanup
Program Budget: $20,003	Program Staff: 0.10
	Target	Actual Achieved	% of Targets Met
New Department of Defense Sites Into Active Remediation	2	3	150% •
New Cleanup Sites Into Active Remediation	2	4	200% •
Cleanup Sites Closed	2	2	100% •
New Underground Storage Tank Sites Into Active Remediation	7	8	114% •
Underground Storage Tank Sites Projected Closed	7	6	86% •
No Regional Considerations Provided