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1516PERFORMANCE REPORT The Water Boards...

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The California Water Boards' Annual Performance Report - Fiscal Year  2015-16 

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TARGETS AND RESOURCES: REGION 7 COLORADO RIVER


GROUP:  TARGETS AND RESOURCES - REGION 7 MEASURE: ALL REGIONAL TARGETS
ALL RESOURCES

Targets Achieved:
= Less than 60% of target met
= Target met between 60% and 80%
= Target met at 80% or above

Colorado River Regional Water Board Performance Summary1
Percentage of Targets Met
Area: 19863 square miles Budget: $4,902,821 Staff: 32
Permitting 60% Inspections 89% Others 75%
1Regional Board performance summary statistics show the percentage of targets met.
 
Total Maximum Daily Load and Basin Planning
Program Budget: $818,357 Program Staff: 6.30
  Target Actual Achieved % of Targets Met
Pollutant/Water Body Combinations Addressed 5 0 0%
Total Maximum Daily Loads Adopted 0 0  
Basin Plan Amendments Adopted 1 1 100%
No Regional Considerations Provided
NPDES Wastewater
Program Budget: $288,946 Program Staff: 1.80
  Target Actual Achieved % of Targets Met
Major Individual Permits Issued or Renewed 1 4 400%
Major Individual Facilities Inspected 4 6 150%
Minor Individual Permits Issued or Renewed 4 0 0%
Minor Individual Facilities Inspected 4 3 75%
Minor General Facilities Inspected 0 0  
No Regional Considerations Provided
NPDES Stormwater
Program Budget: $174,271 Program Staff: 1.20
  Target Actual Achieved % of Targets Met
Municipal (Phase I/II Inspections) 1 1 100%
Construction Inspections 30 30 100%
Industrial Inspections 18 21 117%
No Regional Considerations Provided
Waste Discharge to Land - Wastewater
Program Budget: $539,260 Program Staff: 4.10
  Target Actual Achieved % of Targets Met
Waste Discharge to Land Inspections 56 69 123%
Individual Waste Discharge Requirements Updated 10 11 110%
No Regional Considerations Provided
Land Disposal
Program Budget: $814,045 Program Staff: 5.10
  Target Actual Achieved % of Targets Met
Landfill Individual Permits Updated 3 6 200%
Landfill Inspections 20 22 110%
All Other Individual Permits Updated 4 3 75%
All Other Inspections 20 20 100%
No Regional Considerations Provided
Confined Animal Facilities (WDR, NPDES, etc.)
Program Budget: $61,757 Program Staff: 0.40
  Target Actual Achieved % of Targets Met
Confined Animal Facilities Inspections 8 9 113%
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: $24,285 Program Staff: 0.20
  Target Actual Achieved % of Targets Met
Facilities with Over $12,000 in MMPs (4 or More Violations) Not Assessed within 18 Months of Accrual 0 2        
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% 0% 0%
No Regional Board Considerations Provided
Cleanup
Program Budget: $20,003 Program Staff: 0.10
  Target Actual Achieved % of Targets Met
New Department of Defense Sites Into Active Remediation 2 3 150%
New Cleanup Sites Into Active Remediation 2 4 200%
Cleanup Sites Closed 2 2 100%
New Underground Storage Tank Sites Into Active Remediation 7 8 114%
Underground Storage Tank Sites Projected Closed 7 6 86%
No Regional Considerations Provided

 

 

 

RESOURCES (INPUTS)

 

 

WHAT THE CARD IS SHOWING

Each target card provides a direct comparison of actual outputs for the fiscal year (July 1st to June 30th) to the target estimates established at the outset of the fiscal year. While budgetary and personnel information is not directly aligned with the activities being assessed, it does provide a basis for understanding the relative priority of key programs within each region and across the State. For the actual outputs presented, the Water Boards are continuing to evolve its data bases for improved accuracy. Some of the measurements reported may be different than the measurements tracked by the regions and programs. In addition, there are several targets for which outputs cannot be readily displayed without modification to the databases. This includes the number of permits revised, which should include the number of permits reviewed, revised and/or rescinded.

For the actual outputs presented, the Water Boards are continuing to evolve its data bases for improved accuracy. Some of the measurements reported may be different than the measurements tracked by the regions and programs. Notably, the data portrayed include entries completed before November 4, 2014 and may not reflect data input after that period.

WHY THIS CARD IS IMPORTANT

Beginning with FY 2009-10, performance targets were established for certain output measures. Targets are goals that establish measurable levels of performance to be achieved within a specified time period. This card demonstrates how the resources of the region are being deployed to protect water quality. In establishing the targets, the Regional Water Boards considered the unique differences and needs within their respective watersheds, their work priorities given available resources, external factors such as furloughs, and prior year outputs.

TECHNICAL CONSIDERATIONS

  • Target circles: = Less than 60% of target met
    = Target met between 60% and 80%
    = Target met at 80% or above.
  • Other Programs (budget): miscellaneous programs not included in the above.
  • Permits issued: Does not include rescissions, amendments or permit revisions that may have been included in the targets.

REGIONAL CONSIDERATIONS

Regional Considerations provided in tables above under each program section.

( Page last updated:  5/16/16 )

 
 

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Region 7 (Colorado River) FY  2015-16 
Budget ($)
Staff (PY) %Fees/Taxes
Penalties
%Federal %General
Fund/Other
%Bonds