#fac090 3 0 NPDES Wastewater NA NA N NA #ffffff 1 20 Major Individual Permits Issued or Renewed 7 10 down_red.png 70% #ffffff 1 20 Major Individual Facilities Inspected 26 26 up_green.png 100% #ffffff 1 20 Minor Individual Permits Issued or Renewed 12 11 up_green.png 109% #ffffff 1 20 Minor Individual Facilities Inspected 12 11 up_green.png 109% #ffffff 1 20 Minor General Facilities Inspected 88 34 up_green.png 259% #fac090 3 0 NPDES Stormwater NA NA N NA #ffffff 1 20 Municipal (Phase I/II Inspections) 6 7 sideways_yellow.png 86% #ffffff 1 20 Municipal (Phase I/II) Audited/Program Element Review 0 0 N NA #ffffff 1 20 Construction Inspections 396 330 up_green.png 120% #ffffff 1 20 Industrial Inspections 344 322 up_green.png 107% #fac090 3 0 Plan and Assess NA NA N NA #ffffff 1 20 Pollutant/Water Body Combinations Addressed 0 46 down_red.png 0% #ffffff 1 20 Total Maximum Daily Loads Adopted 0 2 down_red.png 0% #ffffff 1 20 Basin Plan Amendments Adopted 3 3 up_green.png 100% #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 32 24 up_green.png 133% #ffffff 1 20 Individual Waste Discharge Requirements Updated 4 5 sideways_yellow.png 80% #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 Land Disposal NA NA N NA #ffffff 1 20 Landfill Individual Permits Updated 8 3 up_green.png 267% #ffffff 1 20 Landfill Inspections 60 38 up_green.png 158% #ffffff 1 20 All Other Individual Permits Updated 2 1 up_green.png 200% #ffffff 1 20 All Other Inspections 22 22 up_green.png 100% #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 100 100 up_green.png 100% #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 1 2 down_red.png 50% #ffffff 1 20 New Cleanup Sites Into Active Remediation 25 15 up_green.png 167% #ffffff 1 20 Cleanup Sites Closed 55 15 up_green.png 367% #ffffff 1 20 New Underground Storage Tank Sites Into Active Remediation 16 13 up_green.png 123% #ffffff 1 20 Underground Storage Tank Sites Projected Closed 124 90 up_green.png 138% #fac090 3 0 Confined Animal Facilities (WDR, NPDES, etc.) NA NA N NA #ffffff 1 20 Confined Animal Facilities Inspections 0 0 N NA #fac090 3 0 Timber Harvest (Forestry) NA NA N NA #ffffff 1 20 Timber Harvest Inspections 0 0 N NA