The California Water Boards' Annual Performance Report - Fiscal Year 2012-13

TARGETS AND RESOURCES: REGION 2 SAN FRANCISCO BAY

Targets Achieved

GROUP:  TARGETS AND RESOURCES - REGION 2

MEASURE: ALL REGIONAL TARGETS ALL RESOURCES

Target arrows: = Less than 80% of target met = Target met between 80% and 90% = Target met at 90% or above

INSPECTIONS AND PERMITS  - Data last updated on:  08-11-2016 (10:57 am)

Region 2 (San Francisco Bay) Regional Considerations	Facilities Regulated	Facilities Inspected			Permits Issued, Revised and Renewed			Enforcement (Compliance & Penalty Actions)	Budget	Staff (PY)
Program		Actual	Target	% Target	Actual	Target	% Target
NPDES Major Individual	52	6	24	25%	3	7	43%	0	$1,799,068	15.3
NPDES Minor Individual	26	1	7	14%	3	4	75%	0
NPDES Minor General Enrollees	189	1	0	NA	21	0	NA	0
Stormwater Construction	1246	2	64	3%	330	0	NA	0	$1,445,069	12.1
Stormwater Industrial	1356	1	64	2%	30	0	NA	0
Stormwater Municipal	109	15	18	83%	36	0	NA	0
Waste Discharge to Land, Municipal Waste	59	0	6	0%	0	2	0%	0	$318,274	2.5
Waste Discharge to Land, Industrial Waste	7	0	1	0%	0			0
Waste Discharge to Land, All Other Facilities	51	0	3	0%	0			0
Land Disposal Landfills	63	19	35	54%	1	2	50%	0	$449,226	3.2
Land Disposal All Other	15	2	0	NA	0	0	NA	0	$0	0.0
Timber Harvest	0	0	0	NA	0	0	NA	0	$0	0.0
Confined Animal Facilities	53	1	0	NA	0	0	NA	0	$0	0.0
All Other Programs	463	8			85			0	$2,635,482	20.3
TOTAL	3,689	56			509			0	$6,647,119	53.4

OTHER TARGETS

Region 2 (San Francisco Bay)	Actual FY 12-13	Target FY 12-13	% Target
Plan and Assess
Pollutant/Water Body Combinations Addressed	0	5	0%
Total Maximum Daily Loads Adopted	0	1	0%
Use Attainability Analyses Adopted	0	0	NA
Water Quality Objectives Adopted	0	0	NA
% of SWAMP Data Available Within 2 Years of Collection	0	0	NA
% of SWAMP Data Available Within 1 Year of Collection	0	0	NA
Regulate
NPDES Wastewater Major Facilities All Electronic Reports (eSMR)	0	0	NA
Major Individual Permits Issued or Renewed	7	8	88%
Major Individual Facilities Inspected	28	26	108%
Minor Individual Permits Issued or Renewed	10	12	83%
Minor Individual Facilities Inspected	5	4	125%
Minor General Facilities Inspected	8	0	NA
Enforcement
Waste Discharge to Land Inspections	25	12	208%
Individual Waste Discharge Requirements Issued or Updated	5	5	100%
Mandatory Minimum Penalty Violations Not Addressed Within 18 Months of Discovery	0	0
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	100%
Facilities with Over $12,000 in MMPs (4 or More Violations) Not Assessed within 18 Months of Accrual	0	0	NA
Municipal (Phase I/II Inspections)	23	31	74%
Municipal (Phase I/II) Audited/Program Element Review	0	0	NA
Construction Inspections	107	88	122%
Industrial Inspections	94	92	102%
Clean Up
New Department of Defense Sites Into Active Remediation	15	10	150%
New Cleanup Sites Moved Into Active Remediation	22	19	116%
Cleanup Sites Closed	28	30	93%
New Underground Storage Tank Sites Into Active Remediation	16	15	107%
Underground Storage Tank Sites Projected Closed	52	55	95%
Land Disposal
Landfill Individual Permits Issued or Updated	3	3	100%
Landfill Inspections	35	32	109%
Land Disposal All Other Individual Permits Issued or Updated	0	1	0%
Land Disposal All Other Inspections	2	8	25%
Confined Animal Facilities (WDR, NPDES, etc.)
Confined Animal Facilities Inspections	0	4	0%
Timber Harvest (Forestry)
Timber Harvest Inspections	0	0	NA
Basin Planning
Basin Plan Amendments Adopted	0	0	NA

RESOURCES (INPUTS)

WHAT THE CARD IS SHOWING

Each target card provides a direct comparison of actual outputs for FY 2012-13 to the target estimates established at the outset of the fiscal year. While budgetary and personnel information is not directly aligned with the activities being assessed, it does provide a basis for understanding the relative priority of key programs within each region and across the State. For the actual outputs presented, the Water Boards are continuing to evolve its data bases for improved accuracy. Some of the measurements reported may be different than the measurements tracked by the regions and programs. In addition, there are several targets for which outputs cannot be readily displayed without modification to the databases. This includes the number of permits revised, which should include the number of permits reviewed, revised and/or rescinded.

For the actual outputs presented, the Water Boards are continuing to evolve its data bases for improved accuracy. Some of the measurements reported may be different than the measurements tracked by the regions and programs. Notably, the data portrayed include entries completed through July 27, 2011 and do not reflect data input after that period. In addition, there are several targets for which outputs cannot be readily displayed without modification to the databases. This includes the number of permits revised, which should include the number of permits reviewed, revised and/or rescinded.

WHY THIS CARD IS IMPORTANT

Beginning with FY 2009-10, performance targets were established for certain output measures. Targets are goals that establish measurable levels of performance to be achieved within a specified time period. This card demonstrates how the resources of the region are being deployed to protect water quality. In establishing the targets, the Regional Water Boards considered the unique differences and needs within their respective watersheds, their work priorities given available resources, external factors such as furloughs, and prior year outputs.

TECHNICAL CONSIDERATIONS

• Target arrows: = Less than 80% of target met
  = Target met between 80% and 90%
  = Target met at 90% or above.
• All other programs include: Timber Harvest, Non point Source, 401 Certification, Tanks, Pretreatment, Recycling and miscellaneous programs (for budget information).
• Other Programs (budget): miscellaneous programs not included in the above.
• Permits issued: Does not include rescissions or permit revisions that may have been included in the targets.
• Target Definitions FY 2011-2012

REGIONAL CONSIDERATIONS

No Regional Considerations Provided.

( Page last updated:  9/17/13 )