#fac090 3 0 Fund NA NA NA #ffffff 1 20 Underground Storage Tank 5-Year Reviews Completed 0 0   #ffffff 1 20 Underground Storage Tanks Sites Closed with Claim Closure 0 0   #ffffff 1 20 Underground Storage Tank Fund Income to Expenditure Ratio 0 0   #ffffff 1 20 Underground Storage Tank Fund % Overhead Rate 0 0   #ffffff 1 20 % of State Revolving Fund Loans Processed in Less than 9 Months 0 0   #ffffff 1 20 % of State Revolving Fund Disbursements Processed in Less than 30 Days 0 0   #ffffff 1 20 UST Fund Income to Expenditure Ratio 87 105 83 #ffffff 1 20 UST Fund Overhead Rate 2 10 20 #ffffff 1 20 % of State Revolving Fund Loans Processed in Less than 9 Months 40 95 42 #ffffff 1 20 % of State Revolving Fund Disbursements Processed in Less than 30 Days 93 100 93 #ffffff 1 20 % of Drinking Water Revolving Fund Loans Processed in Less than 9 Months 8 95 8 #ffffff 1 20 % of Drinking Water Revolving Fund Disbursements Processed in Less than 30 Days 76 100 76 #fac090 3 0 Enforcement NA NA NA #ffffff 1 20 No. of File Reviews for Government-owned and/or Operated UST Facilities 548 150 365 #ffffff 1 20 No. of Inspections for Government-owned and/or Operated UST Facilities 124 60 207 #ffffff 1 20 Inspections of Government-owned and/or Operated UST Facilities 0 0   #ffffff 1 20 Facilities with Backlogged MMP Violations Resolved with ACL Actions 0 0   #fac090 3 0 Water Quality Monitoring- Swamp Statewide Assessments NA NA NA #ffffff 1 20 State Board Stream Pollution Trends. Number of Analyses 0 0   #ffffff 1 20 State Board Perennial Stream Assessment. Number of Analyses 0 0   #ffffff 1 20 State Board Reference Condition Management Program. Number of Analyses 0 0   #ffffff 1 20 State Board Bioaccumulation Oversight Group. Number of Site Visits 0 0   #ffffff 1 20 State Board Stream Pollution Trends. Number of Site Visits 0 0   #ffffff 1 20 State Board Perennial Stream Assessment. Number of Site Visits 0 0   #ffffff 1 20 State Board Reference Condition Management Program. Number of Site Visits 0 0   #fac090 3 0 Water Rights NA NA NA #ffffff 1 20 FERC Project Certifications Issued 0 0   #ffffff 1 20 Resolve License Issues for Existing Permits 0 0   #ffffff 1 20 Water Rights Permits Issued 0 0   #ffffff 1 20 Water Right Petitions Issued 0 0   #ffffff 1 20 Water Rights Temporary Urgency Permits Issued 0 0   #fac090 3 0 GAMA NA NA NA #ffffff 1 20 Number of GW Reports Published 11 5 220 #fac090 3 0 Plan and Assess NA NA NA #ffffff 1 20 Number of Policies Adopted 0 4 0 #ffffff 1 20 Number of Wells Sampled 145 100 145 #ffffff 1 20 Number of Groundwater Reports Published 0 0   #fac090 3 0 Regulate NA NA NA #ffffff 1 20 NPDES Permits Adopted 0 0   #ffffff 1 20 Waste Discharge Requirements (WDR) General Orders Adopted or Amended 0 0   #ffffff 1 20 Avg. number of days between plan or policy project inception and release for public comment 817 580 141 #ffffff 1 20 Avg. number of days between plan or policy release for public comment and Board consideration 173 230 75 #ffffff 1 20 Avg. number of days between General Order project inception and release for public comment 0 332 0 #ffffff 1 20 Avg. number of days between General Order release for public comment and Board Consideration 0 90 0 #ffffff 1 20 Avg. number of days between project inception and General Order adoption 0 422 0 #ffffff 1 20 Avg. number of days between project inception and policy or plan adoption 623 810 77 #fac090 3 0 Allocate (Water Rights) NA NA NA #ffffff 1 20 Water Rights Temporary Urgency Permits Issued 0 0   #ffffff 1 20 Water Rights Permits Issued 5 10 50 #ffffff 1 20 FERC Project Certifications Issued 2 4 50 #ffffff 1 20 Non_FERC Project Certifications Issued 6 4 150 #ffffff 1 20 Resolve License Issues for Existing Permits 4 5 80 #ffffff 1 20 Water Rights Petitions Issued 114 60 190 #ffffff 1 20 % New or Amended Water Rights Issued with Conditions to Protect Public Trust Resources 100 100 100 #ffffff 1 20 Enforcement Cases against permit and license holders for non-compliance with instream flow protection terms 0 5 0 #ffffff 1 20 Enforcement Cases against unauthorized diversions or violations in watersheds with high-resource values 15 10 150 #ffffff 1 20 Enforcement Cases against water right holders for failure to file statements or online water use reports 25 26 96 #ffffff 1 20 % Review new permits for compliance within 6 months of issuance 86 100 86 #fac090 3 0 Cleanup NA NA NA #ffffff 1 20 UST 5 Year Reviews Completed 0 0   #fac090 3 0 Total Maximum Daily Loads NA NA NA #ffffff 1 20 Pollutant/Water Body Combinations Addressed 0 0   #ffffff 1 20 Total Maximum Daily Loads Adopted 0 0   #fac090 3 0 Basin Planning NA NA NA #ffffff 1 20 Basin Plan Amendments Adopted 0 0   #fac090 3 0 Surface Water Monitoring NA NA NA #ffffff 1 20 % of SWAMP Data Available Within 2 Years of Collection 0 0   #ffffff 1 20 % of SWAMP Data Available Within 1 Year of Collection 0 0   #ffffff 1 20 % of SWAMP Data Available Within 1 Year of Collection 0 0   #fac090 3 0 NPDES Wastewater NA NA NA #ffffff 1 20 Minor Individual Permits Issued or Renewed 0 0   #ffffff 1 20 Minor Individual Facilities Inspected 0 0   #fac090 3 0 NPDES Stormwater NA NA NA #ffffff 1 20 Underground Storage Tanks 5 Year Reviews Completed 406 500 81 #ffffff 1 20 UST Sites Closed with Claim Closure 270 450 60