Los Angeles Regional Water Board Performance Summary1	Percentage of Targets Met
Area: 4451 square miles	Budget: $21,069,429	Staff: 141
Permitting 100% •	Inspections 100% •	Others 100% •
1Regional Board performance summary statistics show the percentage of targets met.

Total Maximum Daily Load and Basin Planning
Program Budget: $1,765,832	Program Staff: 12.70
	Target	Actual Achieved	% of Targets Met
Pollutant/Water Body Combinations Addressed	8	12	150% •
Total Maximum Daily Loads Adopted	5	5	100% •
Basin Plan Amendments Adopted	3	5	167% •
No Regional Considerations Provided

NPDES Wastewater
Program Budget: $2,711,560	Program Staff: 18.90
	Target	Actual Achieved	% of Targets Met
Major Individual Permits Issued or Renewed	11	11	100% •
Major Individual Facilities Inspected	23	28	122% •
Minor Individual Permits Issued or Renewed	11	12	109% •
Minor Individual Facilities Inspected	12	20	167% •
Minor General Facilities Inspected	40	101	253% •
No Regional Board Considerations Provided

NPDES Stormwater
Program Budget: $1,882,713	Program Staff: 14.50
	Target	Actual Achieved	% of Targets Met
Municipal (Phase I/II Inspections)	5	7	140% •
Construction Inspections	170	412	242% •
Industrial Inspections	160	345	216% •
No Regional Board Considerations Provided

Waste Discharge to Land - Wastewater
Program Budget: $827,477	Program Staff: 4.50
	Target	Actual Achieved	% of Targets Met
Waste Discharge to Land Inspections	24	36	150% •
Individual Waste Discharge Requirements Issued or Updated	5	7	140% •
No Regional Considerations Provided

Land Disposal
Program Budget: $502,757	Program Staff: 3.50
	Target	Actual Achieved	% of Targets Met
Landfill Individual Permits Issued or Updated	3	5	167% •
Landfill Inspections	34	42	124% •
Land Disposal All Other Individual Permits Issued or Updated	1	5	500% •
Land Disposal All Other Inspections	26	22	85% •
No Regional Considerations Provided

Confined Animal Facilities (WDR, NPDES, etc.)
Program Budget: $0	Program Staff: 0.00
	Target	Actual Achieved	% of Targets Met
Confined Animal Facilities Inspections	0	0
No Regional Considerations Provided

Timber Harvest (Forestry)
Program Budget: $0	Program Staff: 0.00
	Target	Actual Achieved	% of Targets Met
Timber Harvest Inspections	0	0
No Regional Considerations Provided

Enforcement
Program Budget: $952,030	Program Staff: 7.70
	Target	Actual Achieved	% of Targets Met
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	•
No Regional Board Considerations Provided

Cleanup
Program Budget: $6,831,573	Program Staff: 47.30
	Target	Actual Achieved	% of Targets Met
New Department of Defense Sites Into Active Remediation	2	15	750% •
New Cleanup Sites Into Active Remediation	10	43	430% •
Cleanup Sites Closed	12	214	1,783% •
New Underground Storage Tank Sites Into Active Remediation	12	45	375% •
Underground Storage Tank Sites Projected Closed	120	124	103% •
No Regional Considerations Provided