#fac090 3 0 NPDES Wastewater NA NA N NA #ffffff 1 20 Major Individual Permits Issued or Renewed 0 0 N NA #ffffff 1 20 Major Individual Facilities Inspected 2 1 up_green.png 200% #ffffff 1 20 Minor Individual Permits Issued or Renewed 0 2 down_red.png 0% #ffffff 1 20 Minor Individual Facilities Inspected 3 1 up_green.png 300% #ffffff 1 20 Minor General Facilities Inspected 1 0 N NA #fac090 3 0 NPDES Stormwater NA NA N NA #ffffff 1 20 Municipal (Phase I/II Inspections) 3 1 up_green.png 300% #ffffff 1 20 Municipal (Phase I/II) Audited/Program Element Review 0 0 N NA #ffffff 1 20 Construction Inspections 87 49 up_green.png 178% #ffffff 1 20 Industrial Inspections 27 16 up_green.png 169% #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 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 #fac090 3 0 Waste Discharge to Land - Wastewater NA NA N NA #ffffff 1 20 Waste Discharge to Land Inspections 55 53 up_green.png 104% #ffffff 1 20 Individual Waste Discharge Requirements Updated 4 7 down_red.png 57% #fac090 3 0 Land Disposal NA NA N NA #ffffff 1 20 Landfill Individual Permits Updated 3 3 up_green.png 100% #ffffff 1 20 Land Fill Inspections 29 22 up_green.png 132% #ffffff 1 20 All Other Individual Permits Updated 2 2 up_green.png 100% #ffffff 1 20 All Other Inspections 24 23 up_green.png 104% #fac090 3 0 Confined Animal Facilities (WDR, NPDES, etc.) NA NA N NA #ffffff 1 20 Confined Animal Facilities Inspections 4 3 up_green.png 133% #fac090 3 0 Timber Harvest NA NA N NA #ffffff 1 20 Timber Harvest Inspections 28 25 up_green.png 112% #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 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 0 0 N NA #ffffff 1 20 New Cleanup Sites Into Active Remediation 0 0 N NA #ffffff 1 20 Cleanup Sites Closed 8 9 sideways_yellow.png 89% #ffffff 1 20 New Underground Storage Sites Into Active Remediation 6 0 N NA #ffffff 1 20 Underground Storage Tank Sites Projected Closed 26 25 up_green.png 104%