Los Angeles Regional Water Board Performance Summary1	Percentage of Targets Met
Area: 4451 square miles	Budget: $21,108,636	Staff: 141
Permitting 80% •	Inspections 100% •	Others 67% •
1Regional Board performance summary statistics show the percentage of targets met.

Total Maximum Daily Load and Basin Planning
Program Budget: $1,610,699	Program Staff: 12.70
	Target	Actual Achieved	% of Targets Met
Pollutant/Water Body Combinations Addressed	46	0	0% •
Total Maximum Daily Loads Adopted	2	0	0% •
Basin Plan Amendments Adopted	3	3	100% •
The NPDES Stormwater program also approved 12 Enhanced Watershed Management Programs pursuant to the LA County MS4 Permit, a Watershed Management Program pursuant to the City of Long Beach MS4 Permit, and 16 corresponding monitoring programs under the two MS4 permits. The NPDES Stormwater program also developed and publicly noticed for comment tentative permit provisions to implement 25 TMDLs applicable to industrial stormwater discharges in Region 4 through the Statewide Industrial General Stormwater Permit.

NPDES Wastewater
Program Budget: $2,797,094	Program Staff: 18.90
	Target	Actual Achieved	% of Targets Met
Major Individual Permits Issued or Renewed	10	7	70% •
Major Individual Facilities Inspected	26	26	100% •
Minor Individual Permits Issued or Renewed	11	12	109% •
Minor Individual Facilities Inspected	11	12	109% •
Minor General Facilities Inspected	34	88	259% •
Region 4 is awaiting State Board to adopt a statewide general permit for hydrostatic test discharge from natural gas pipeline and State Board’s permitting process has been delayed until February 2017.

NPDES Stormwater
Program Budget: $1,987,376	Program Staff: 14.50
	Target	Actual Achieved	% of Targets Met
Municipal (Phase I/II Inspections)	7	6	86% •
Construction Inspections	330	396	120% •
Industrial Inspections	322	344	107% •
No Regional Board Considerations Provided

Waste Discharge to Land - Wastewater
Program Budget: $650,333	Program Staff: 4.50
	Target	Actual Achieved	% of Targets Met
Waste Discharge to Land Inspections	24	32	133% •
Individual Waste Discharge Requirements Updated	5	4	80% •
Region 4 Groundwater Permitting Unit has accomplished and exceeded the committed performance goals as follows: - No. of Inspections: Groundwater Permitting Unit has conducted 30 inspections within Fiscal Year of 2015-2016 which is 125% over the goal (24 inspections).

Land Disposal
Program Budget: $526,869	Program Staff: 3.50
	Target	Actual Achieved	% of Targets Met
Landfill Individual Permits Updated	3	8	267% •
Landfill Inspections	38	60	158% •
All Other Individual Permits Updated	1	2	200% •
All Other Inspections	22	22	100% •

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: $1,009,306	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: $3,739,058	Program Staff: 21.00
	Target	Actual Achieved	% of Targets Met
New Department of Defense Sites Into Active Remediation	2	1	50% •
New Cleanup Sites Into Active Remediation	15	25	167% •
Cleanup Sites Closed	15	55	367% •
New Underground Storage Tank Sites Into Active Remediation	13	16	123% •
Underground Storage Tank Sites Projected Closed	90	124	138% •
No Regional Considerations Provided