Central Valley Regional Water Board Performance Summary
Size: 60,000 square miles	Budget: $29 Million	Staff: 225
Permitting 100%	Inspections 72%	Others 55%
Overall the Regional Board was able to achieve many of its target commitments during the fiscal year. Site Cleanup and Underground Storage Tank Program staff, however, had to be diverted to address a major unexpected spill in the Region and and this resulted in a reduction of the number of underground storage tanks that we were able to bring to cl0sure in the FY.
Basin Planning	0%
Program Budget: $720,184	Program Staff: 7.10
	Target	Actual Achieved	% of Targets Met
Pollutant/Water Body Combinations Addressed	0	49	0%
Total Maximum Daily Loads Adopted	0	1	0%
Use Attainability Analyses Adopted	0	0	0%
Water Quality Objectives Adopted	0	4	0%
% of SWAMP Data Available Within 2 Years of Collection	0	95	0%
% of SWAMP Data Available Within 1 Year of Collection	0	50	0%
The basin plan amendments regarding pesticides should be brought to the Board at the December 2013 or February 2014 Board meeting for consideration of adoption. The pollutant/waterbody combinations were to be addressed by the pesticide TMDL, and will instead be addressed by the basin plan amendment.
Total Maximum Daily Load	0%
Program Budget: $1,368,789	Program Staff: 12.60
	Target	Actual Achieved	% of Targets Met
Pollutant/Water Body Combinations Addressed	0	49	0%
Total Maximum Daily Loads Adopted	0	1	0%
Use Attainability Analyses Adopted	0	0	0%
Water Quality Objectives Adopted	0	4	0%
% of SWAMP Data Available Within 2 Years of Collection	0	95	0%
% of SWAMP Data Available Within 1 Year of Collection	0	50	0%
The target TMDL scheduled for FY 12/13 was the Pesticide TMDL dealing with diazinon and chlorphrifos and potential replacement pesticides in the Sacramento and San Joaquin River watersheds. In response to public comments received, a fairly substantial change was made in the approach to addressing these pesticide issues. Essentially the same water quality objectives and implementation plan are being redrafted and will need to undergo further public review and comment.
Water Quality Monitoring (SWAMP/GAMA)	0%
Program Budget: $605,959	Program Staff: 2.00
	Target	Actual Achieved	% of Targets Met
NPDES Wastewater Major Facilities All Electronic Reports (eSMR)	0	58	0%
401 Certification/Wetlands	0%
Program Budget: $411,436	Program Staff: 3.90
	Target	Actual Achieved	% of Targets Met
Mandatory Minimum Penalty Violations Not Addressed Within 18 Months of Discovery	0	0	0%
% of Class 1 Priority Violations With Formal Enforcement Within 18 Months of Discovery	0	100	0%
Confined Animal Facilities	0%
Program Budget: $1,573,151	Program Staff: 13.30
	Target	Actual Achieved	% of Targets Met
Mandatory Minimum Penalty Violations Not Addressed Within 18 Months of Discovery	0	0	0%
% of Class 1 Priority Violations With Formal Enforcement Within 18 Months of Discovery	0	100	0%
No Regional Board Considerations Provided
Department of Defense/Navy Cost Recovery	0%
Program Budget: $940,766	Program Staff: 7.60
	Target	Actual Achieved	% of Targets Met
Mandatory Minimum Penalty Violations Not Addressed Within 18 Months of Discovery	0	0	0%
% of Class 1 Priority Violations With Formal Enforcement Within 18 Months of Discovery	0	100	0%
Enforcement Coordination	0%
Program Budget: $400,498	Program Staff: 3.60
	Target	Actual Achieved	% of Targets Met
Mandatory Minimum Penalty Violations Not Addressed Within 18 Months of Discovery	0	0	0%
% of Class 1 Priority Violations With Formal Enforcement Within 18 Months of Discovery	0	100	0%
Forest Activities/Timber Harvest Plans	0%
Program Budget: $699,578	Program Staff: 5.40
	Target	Actual Achieved	% of Targets Met
Mandatory Minimum Penalty Violations Not Addressed Within 18 Months of Discovery	0	0	0%
% of Class 1 Priority Violations With Formal Enforcement Within 18 Months of Discovery	0	100	0%
No Regional Board Considerations Provided
Irrigated Lands	0%
Program Budget: $894,239	Program Staff: 9.70
	Target	Actual Achieved	% of Targets Met
Mandatory Minimum Penalty Violations Not Addressed Within 18 Months of Discovery	0	0	0%
% of Class 1 Priority Violations With Formal Enforcement Within 18 Months of Discovery	0	100	0%
Land Disposal/Landfills	0%
Program Budget: $2,680,231	Program Staff: 23.40
	Target	Actual Achieved	% of Targets Met
Mandatory Minimum Penalty Violations Not Addressed Within 18 Months of Discovery	0	0	0%
% of Class 1 Priority Violations With Formal Enforcement Within 18 Months of Discovery	0	100	0%
No Regional Board Considerations Provided
Nonpoint Source	0%
Program Budget: $429,873	Program Staff: 5.10
	Target	Actual Achieved	% of Targets Met
Mandatory Minimum Penalty Violations Not Addressed Within 18 Months of Discovery	0	0	0%
% of Class 1 Priority Violations With Formal Enforcement Within 18 Months of Discovery	0	100	0%
NPDES	0%
Program Budget: $2,199,536	Program Staff: 18.60
	Target	Actual Achieved	% of Targets Met
Mandatory Minimum Penalty Violations Not Addressed Within 18 Months of Discovery	0	0	0%
% of Class 1 Priority Violations With Formal Enforcement Within 18 Months of Discovery	0	100	0%
Other Programs (miscellaneous programs not included in the above)	0%
Program Budget: $1,361,948	Program Staff: 5.30
	Target	Actual Achieved	% of Targets Met
Mandatory Minimum Penalty Violations Not Addressed Within 18 Months of Discovery	0	0	0%
% of Class 1 Priority Violations With Formal Enforcement Within 18 Months of Discovery	0	100	0%
Stormwater	0%
Program Budget: $1,111,649	Program Staff: 9.30
	Target	Actual Achieved	% of Targets Met
Mandatory Minimum Penalty Violations Not Addressed Within 18 Months of Discovery	0	0	0%
% of Class 1 Priority Violations With Formal Enforcement Within 18 Months of Discovery	0	100	0%
Waste Discharge to Land	0%
Program Budget: $3,537,053	Program Staff: 31.90
	Target	Actual Achieved	% of Targets Met
Mandatory Minimum Penalty Violations Not Addressed Within 18 Months of Discovery	0	0	0%
% of Class 1 Priority Violations With Formal Enforcement Within 18 Months of Discovery	0	100	0%
Watershed Initiative	0%
Program Budget: $90,566	Program Staff: 0.90
	Target	Actual Achieved	% of Targets Met
Mandatory Minimum Penalty Violations Not Addressed Within 18 Months of Discovery	0	0	0%
% of Class 1 Priority Violations With Formal Enforcement Within 18 Months of Discovery	0	100	0%
Spills, Leaks, Investigations and Cleanup	0%
Program Budget: $2,226,557	Program Staff: 18.80
	Target	Actual Achieved	% of Targets Met
New DoD Sites Into Active Remediation	11	63	0.17460317460317%
New SCP Sites Into Active Remediation	30	36	0.83333333333333%
Cleanup Program Sites Projected Closed	28	140	0.2%
New UST Sites Into Active Remediation	35	45	0.77777777777778%
Underground Storage Tank Sites Projected Closed	84	105	0.8%
Underground Storage Tanks	0%
Program Budget: $1,588,431	Program Staff: 14.90
	Target	Actual Achieved	% of Targets Met
New DoD Sites Into Active Remediation	11	63	0.17460317460317%
New SCP Sites Into Active Remediation	30	36	0.83333333333333%
Cleanup Program Sites Projected Closed	28	140	0.2%
New UST Sites Into Active Remediation	35	45	0.77777777777778%
Underground Storage Tank Sites Projected Closed	84	105	0.8%
Bond Programs (State Operations/Staff)	0%
Program Budget: $8,022	Program Staff: 0.10
	Target	Actual Achieved	% of Targets Met
Clean Up and Abatement Account	0%
Program Budget: $2,437,977	Program Staff: 1.70
	Target	Actual Achieved	% of Targets Met
Underground Storage Tank Claim Payments	0%
Program Budget: $302,010	Program Staff: 2.90
	Target	Actual Achieved	% of Targets Met
Operating Expenses and Equipment (includes Facility Operations)	0%
Program Budget: $565,022	Program Staff: 0.00
	Target	Actual Achieved	% of Targets Met
Management/Administration	0%
Program Budget: $3,185,826	Program Staff: 27.60
	Target	Actual Achieved	% of Targets Met