#fac090 3 0 Plan and Assess NA NA N NA #ffffff 1 20 Pollutant/Water Body Combinations Addressed 0 15 down_red.png 0% #ffffff 1 20 Total Maximum Daily Loads Adopted 0 1 down_red.png 0% #ffffff 1 20 Use Attainability Analyses Adopted 0 0 N NA #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 #ffffff 1 20 Basin Plan Amendments Adopted 0 1 down_red.png 0% #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 0 100 down_red.png 0% #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 #ffffff 1 20 Mandatory Minimum Penalty Violations Not Addressed Within 18 Months of Discovery 0 0 down_red.png 0 #ffffff 1 20 Major Individual Permits Issued or Renewed 12 12 up_green.png 100% #ffffff 1 20 Major Individual Facilities Inspected 29 29 up_green.png 100% #ffffff 1 20 Minor Individual Permits Issued or Renewed 8 9 sideways_yellow.png 89% #ffffff 1 20 Minor Individual Facilities Inspected 18 14 up_green.png 129% #ffffff 1 20 Minor General Facilities Inspected 1 0 N NA #ffffff 1 20 Municipal (Phase I/II Inspections) 0 0 N NA #ffffff 1 20 Municipal (Phase I/II) Audited/Program Element Review 0 0 N NA #ffffff 1 20 Construction Inspections 423 385 up_green.png 110% #ffffff 1 20 Industrial Inspections 263 195 up_green.png 135% #ffffff 1 20 Waste Discharge to Land Inspections 182 224 sideways_yellow.png 81% #ffffff 1 20 Individual Waste Discharge Requirements Updated 33 27 up_green.png 122% #fac090 3 0 Clean Up NA NA N NA #ffffff 1 20 New Department of Defense Sites Into Active Remediation 5 1 up_green.png 500% #ffffff 1 20 New Cleanup Sites Moved into Active Remediation 85 84 up_green.png 101% #ffffff 1 20 New Cleanup Sites Into Active Remediation 0 0 N NA #ffffff 1 20 Cleanup Sites Closed 55 107 down_red.png 51% #ffffff 1 20 New Underground Storage Tank Sites Into Active Remediation 46 39 up_green.png 118% #ffffff 1 20 Underground Storage Tank Sites Projected Closed 95 90 up_green.png 106% #fac090 3 0 Land Disposal NA NA N NA #ffffff 1 20 Landfill Individual Permits Updated 9 10 sideways_yellow.png 90% #ffffff 1 20 Landfill Inspections 132 69 up_green.png 191% #ffffff 1 20 All Other Individual Permits Updated 3 2 up_green.png 150% #ffffff 1 20 All Other Inspections 38 50 down_red.png 76% #fac090 3 0 Confined Animal Facilities (WDR, NPDES, etc.) NA NA N NA #ffffff 1 20 Confined Animal Facilities Inspections 453 350 up_green.png 129% #fac090 3 0 Timber Harvest (Forestry) NA NA N NA #ffffff 1 20 Timber Harvest Inspections 174 166 up_green.png 105%