California Water Boards' Annual Performance Report - Fiscal Year 2017-18
REGULATE: NPDES WASTEWATER
GENERAL NPDES FACILITIES
MESSAGE:
42 percent of facilities enrolled in a general NPDES permit have reporting requirements in CIWQS. 58 percent of reports due in FY 17-18 were received.
NUMBER OF MONITORING REPORTS DUE AND RECEIVED
NUMBER OF FACILITIES WITH REPORTING REQUIREMENTS IN CIWQS
| Key Statistics for FY 2017-18 | |
|---|---|
| Number of Facilities with Reporting Requirements | 648 |
| Number of Monitoring Reports Due | 1,724 |
| Number of Monitoring Reports Received | 996 |
MEASUREMENTS - Data Last Updated on: 10-16-2018 (8:11 am)
| Regional Board Office | Facilities Regulated | Facilities With Reporting Requirements in CIWQS | Self Monitoring Reports Due in FY 2017-18 | Reports Fully Submitted | Reports Reviewed | Percentage Reports Fully Submitted |
|---|---|---|---|---|---|---|
| 1 | 46 | 32 | 45 | 0 | 0 | 0% |
| 2 | 242 | 31 | 45 | 1 | 0 | 2% |
| 3 | 108 | 45 | 67 | 31 | 31 | 46% |
| 4 | 458 | 316 | 1,030 | 822 | 822 | 80% |
| 5 | 356 | 140 | 327 | 136 | 94 | 42% |
| 5F | 73 | 28 | 67 | 32 | 0 | 48% |
| 5R | 49 | 22 | 66 | 5 | 5 | 8% |
| 5S | 236 | 90 | 194 | 99 | 89 | 51% |
| 6 | 36 | 5 | 10 | 5 | 5 | 50% |
| 6A | 16 | 0 | 0 | 0 | 0 | 0% |
| 6B | 20 | 5 | 10 | 5 | 5 | 50% |
| 7 | 30 | 3 | 3 | 1 | 0 | 33% |
| 8 | 142 | 16 | 41 | 0 | 0 | 0% |
| 9 | 127 | 60 | 156 | 0 | 0 | 0% |
| TOTAL | 1,547 | 648 | 1,724 | 996 | 952 | 58% |
WHAT THE MEASURE IS SHOWING
WHY THIS MEASURE IS IMPORTANT
Self-Monitoring Reports (SMRs) are the primary tool to assess compliance with permit requirements. SMRs are submitted with different frequencies and with different purposes. At a minimum, all regulated facilities are required to submit an annual report, with most facilities also required to submit quarterly reports. Some dischargers may also be required to submit monthly reports and other technical reports. SMRs contain the information required to assess the quality of a regulated facility's discharge and the facility's compliance with its permit. SMRs typically include both the data required by the permit as well as any additional date the permitted has collected, consistent with permit requirements. SMRs often include an assessment of discharge conditions, analysis performed by a certified laboratory, and field measurements (such as pH and stream flow). Regional Water Board staff review reports to determine if the reports are complete, and if the reported values are within the permitted limits. In 2010, the Water Boards transitioned to tracking both paper and electronic form monitoring reports due, received, and reviewed in the CIWQS database. This card shows the progress towards tracking monitoring and reviewing reports from all permitted facilities.
TECHNICAL CONSIDERATIONS
- Data Source: CIWQS. Period July 1, 2017 to June 30, 2018.
- Unit of Measure: Number of self-monitoring reports that were due, received or reviewed during FY 17-18.
- Data Definitions: Self-monitoring report required in Waste Discharge Requirements and NPDES permits. Data includes all Self-monitoring report types and frequencies.
- References: Information on the Water Boards' NPDES program
Public Reports and Data
Enforcement and Compliance Assurance Information
