Lahontan Regional Water Board Performance Summary
Percentage of Targets Met
Area: 32792 square miles Budget: $8,684,915 Staff: 54.4
Permitting 60% Inspections 90% Others 63%
 
 
Total Maximum Daily Load and Basin Planning
Program Budget: $919,799 Program Staff: 5.50
  Target Actual Achieved % of Targets Met
Pollutant/Water Body Combinations Addressed 0 0 N/A
Total Maximum Daily Loads Adopted 0 0 N/A
Basin Plan Amendments Adopted 1 1 100%
Onsite Wastewater Policy and other Basin Plan revisions were adopted.
NPDES Wastewater
Program Budget: $161,701 Program Staff: 1.20
  Target Actual Achieved % of Targets Met
Major Individual Permits Issued or Renewed 1 1 100%
Major Individual Facilities Inspected 1 2 200%
Minor Individual Permits Issued or Renewed 1 0 0%
Minor Individual Facilities Inspected 6 6 100%
Minor General Facilities Inspected 0 0 N/A
No Regional Considerations Provided
NPDES Stormwater
Program Budget: $243,592 Program Staff: 2.00
  Target Actual Achieved % of Targets Met
Municipal (Phase I/II Inspections) 7 4 57%
Construction Inspections 80 80 100%
Industrial Inspections 20 32 160%
Municipal target not met because Water Board completed 6 industrial type Caltrans inspections under the Caltrans Municipal Permit. These were counted under Industrial Inspections.
Waste Discharge to Land - Wastewater
Program Budget: $1,013,000 Program Staff: 7.70
  Target Actual Achieved % of Targets Met
Waste Discharge to Land Inspections 53 75 142%
Individual Waste Discharge Requirements Updated 4 4 100%
No Regional Considerations Provided
Land Disposal
Program Budget: $466,381 Program Staff: 3.20
  Target Actual Achieved % of Targets Met
Landfill Individual Permits Updated 1 1 100%
Land Fill Inspections 21 29 138%
All Other Individual Permits Updated 2 0 0%
All Other Inspections 16 22 138%
Target not met because Dischargers did not provide information to update the two permits.
Confined Animal Facilities (WDR, NPDES, etc.)
Program Budget: $0 Program Staff: 0.00
  Target Actual Achieved % of Targets Met
Confined Animal Facilities Inspections 7 8 114%
No Regional Considerations Provided
Timber Harvest
Program Budget: $339,912 Program Staff: 2.50
  Target Actual Achieved % of Targets Met
Timber Harvest Inspections 20 30 150%
No Regional Considerations Provided
Enforcement
Program Budget: $265,430 Program Staff: 1.90
  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% 56% 56%
Facilities with Over $12,000 in MMPs (4 or More Violations) Not Assessed within 18 Months of Accrual 0 2 0%
The target for “Facilities with 4 or more MMP violations Not Assessed within 18 Months of Accrual” is 0, actual achieved column shows number not addressed within 18 months. Number of facilities with 4 or more MMP violations that were addressed within 18 is not shown.
Cleanup
Program Budget: $990,467 Program Staff: 7.00
  Target Actual Achieved % of Targets Met
New Department of Defense Sites Into Active Remediation 3 3 100%
New Cleanup Sites Into Active Remediation 2 0 0%
Cleanup Sites Closed 3 3 100%
New Underground Storage Sites Into Active Remediation 1 1 100%
Underground Storage Tank Sites Projected Closed 36 33 92%
No Regional Considerations Provided