Agency Presentation FY13 - DENR Tuesday, January 17, 2012 2:46 PM DENR FY 2013 BUDGET REQUEST presented to the JOINT COMMITTEE ON APPROPRIATIONS South Dakota Department of Environment and Natural Resources Protecting South Dakota's Tomorrow ... Today DE.NR Mi ion Statement : To protect public flea/Ill and the enviro11111e11t by providi11g em • iro11me11tal mo11ilori11g and natural resource assessment, tech11ical a11d fi11a11cial assista11ce for e11viro11111e11tal projects, a11d envirom11e11lal regulatory sen • ices; all done i11 a ma1111er to protect South Dakota's e11l'iro11111e11t aud 11atural resources/or today and tomorrow while treating everyo11e as our customer a11d e_-..:ceedi11g their expectations. January 1 9, 2012
Review of FY 2011 End of Year Status 1. DENR Operating Budget • DENR utilized 90 % of ir total budget authori ty ( ex luding authority for the Regulated ub tance Response and Environmental Livestock Cleanup Ftmd ) • DENR utilized 100 % of it general fimds • o transfe between person al service and operating were needed • DENR utilized 10 0% ofi t FTE allocation • DENR" t1.m1over rate wa 5.8% 2. Informational Budgets • Regulated ub tanre Re pon e Fund a. Creat ed by the 1988 Legi larnre to deal with environmental cleanup b. Li fe ofFtmd expendit1.1re - $ 3. 54 • .489 c. Uti lized $198.9 5 l as t year to re pond to 6 cleanup d. FY _011 end-of-year cash balance - $2 . 96 mi ll io n e. Fut1.1re li ab ilitie to the Fund • EnYironmen t al cleanup - we have abo ut 200 to 2 0 spill per year • EPABrohm Mine Superfund ite - state mu t provide JO % match for the projected 80 million EP uperfund cleanup: th e tate is then 100 % liable for long-tenn wat er treatment o t after EPA lea ve • Environmental Livestock Cl ea nup Fund a. Created by the 1998 Legi la t1.1re to act a. a ·afety net b. Life of Fund expenditures - $2 30. 281 c. Utilized - B .3 93 la t year to re pond to one Ji, esto k Jeanup d. FY _0 11 e nd- of -year balance - 1.13 million e. Future li ab ili tie to the Ftmd • Several li ve tock opera ti ons are going tlu-ough ban krupt cy and tl1e fimd may be needed to en ure the manure holding ponds ha ve adequate capacity for tunoffand nowmelt • Petroleum Relea e ompen ation Fund a. Created by the 1988 Legi lature to fin ancially as ist tank owner with cleanup and to meet the federal en vironmental financial re ponsibility requirements b. A li ve ca e - 13 3 c. Uti lized $425 , 627 l ast year to respond to 97 cleanups d. FY 20 11 end - of -year balance - 3. 28 million e. Fut1.1re liabilities to the Fm1d • Ongoing abandoned tu1derground tank removal. • Ongoing reimbur ement for regulated petroleum tank relea e • Ongoing federal financial a sman e for tank owner Page2
DENR FY 2013 Budget Request • '.\ifajor Items Reque ted a. Govemor' alruy Poli y and Health Insurance • General Ftmds - $292.3 8 • Federal Fun - $329.446 • Other Funds - $18 .302 b. BFM Spa e Billing and Computer enrice • Ge neral Ftmds - 6.434 • Federal Fund - $9.9 2 • Other Ftmds - $4 , 65 1 Redu tion of ARRA federal funds • Per ·onal Senrice = ( $2 .000) • Operating = ($12,540.000) • Total Federal Reduc ti on= ($12.81 .000) d. Total In rea es/Decrea es • General Ftmds - $298.SL • Federal Fund - $12.-1 5.602) • Ot he r Ftmds - $191.9 -3 • Exrept for the Governor' alary Poliry and BFM iorrease , ~o Growth Budoet Reque t (Cut from FY 2012 will remain in place) a. DENR is reque ting no expansion in FTEs b. DENR i requesting no expansion in pe1 onal e1vice c. DENR is requesting no expansion in operating • DENR will use existing re ·ourres to continue to take on new priotitie ev en as workloads grow Page )
Top Five Priority Areas from OENR 1. DENR's Oil and Gas Initiative • DENR Oil and Ga Reol'aanizatlon a. Reorganized DENR 's oil and g:a acti,·ities by cutting reg:ulat01y taffby h alf to dernte more FIE to a elerate work on the Oil and Ga Initiative de igned to promote more development • Oil and Ga · luitiatiYe a. Interacti,·e Map for One top hop for Oil and Ga I11fo1mat ion completed in months instead of years ( ee 1111,1csdde111 : 11et /sdoi {) b. treamlined oil and ga regulations by eliminating 11 pages ofntles to expedite pennitting c. Oil & Gas Legi lation • DENR has introduced HB l O 12 to make hearing ma11dat01y only if cases are conte ·ted • Wi ll expedite oil and ga pennitting process even more Page,
1. Interactive Maps 3. Examples of Publications Deprutment of En irolllllent Ava ilable at sddenr .net/sdoil/oilgas_ app .html and Natw· al Re ource (DENR) Order hard copy or get free downloads at www .sdgs.usd.edu Oil and Gas Initiative P ro m ring l!'Cplorru i on and Dcvdopmcnt of . outh Dal.Ola's Oil and Gas Resources DE'.'IR's One Stop Shop for lnterac ve pomt-and-<:lick maps for o ll and gas permits, Oil and Ga, Information geophysical logs, and records of d ri lling & we ft completion A\'ailable at sddenr.neLsdotl Three way to get i11formatio11! Statewide cross sect ions 1. Browse , ,;ew , and downJoad data us ioa: ioteracth-e map s. 2. Cse online databa ses to s ear ch for and download data . 3. Download publication s. Plus C li ck on a wel l to Instantly get a complete o il and gas Rr~ulation\ Strramliurd in 2011 permit file, In bookmarked PD F format t:nnece ss ary rules were eliminated and others wer e cha need to expedite indu s tr y acth;ty . 2. Online Databases for nearly Names and dlstrlbubon of geologic uni ts 100,000 drill holes Bedrock geologic map Records of oil and gas drilli ng from ~1,900 locations at sddenr . net/oil_gas/ dock on a we ll to instantly Clldc on a we ll to instant ly Records of water well completion from ge a drilling record ge t geophys,cal logs •62,2 4S locations at de nr . sd.gov/des/wr/dblogsearch .aspx Various base maps show,ng stree, aerial, terrain, and topography are provided by ESRl 's online • Other records of test hole and well drilling mappmg service and are read,ty changeable. from •3 4 ,3 50 locations at sddenr .n et/lithdb/ • There are several dat a lay ers that can be rumed on • Records of DENR's observation well and off. measurements from 1,555 wells at SUbdlvls,ons of th e Precambrian surface denr sd.gov/des/wr/dbobsearch.aspx
~ ~ ~ ~ ~ ~ ~ ~ ~ Marketable Gas Production Ba rr els of Oil Produced South Dakota 1979-2010 1954-2010 i~ [~ 0 2,000,000 Oil and Gas Facts .. 1,000,000 m 0 Oil production began in 1954. i 1940 1960 1980 2000 2020 1970 1980 1990 2000 2010 2020 The d is covery well was drtlled In 1953 In Harding Calendar year County by Shell Oil Company. Calendar year The well was drilled to a depth of 9,332 feet. The produci ng geologic unit is the Red Rive r Formation. Number of Producing Oi l Wells Number of Producing Gas Wells The Red River Formation remains South 1954-2010 1979-2010 .!!! Dakota's most productive geologic unit for oil . .!!! .; 150 1300 Nonh Dakota's Bakken Formation does not exi st .. ~ .. 200 0 100 in South Dakota. °E 100 50 The Tyler Formation and Three Fo r ks Shale be ing .D E i developed In North Dakota QQ exist In South 0 0 :, z Dakota but remain effectively unexplored. 1940 1960 1980 2000 2020 1970 1980 1990 2000 2010 2020 Ca lendar year Calendar year State Oil and Gas Revenues &IMiiMM/l1M• Areas of Oil and Gas Production Oil & Gas Drilli ng Permits Issued 2011 S281, 4"1> $5,276,994 S2 , SOO al S4 505,530 53,100 2010 S2•0.282 .~ 80 2009 $297,771 $5,596,540 57,100 J2 60 S3,600 2008 S294,773 $5.526,990 2007 S166.178 53.152,690 S5,000 40 .. 0 2006 $173,710 $3 ,255,856 52,900 20 .D 1 soa 10.398 0. 24"of thevalut orou and cas prooJc:ttt, E o :, d~icated 10 OEhR to carry out O!I 11\d 1as1ctiv t!i z i SDCl 10-39A . .a s" of tM walue of oil and cas productd, hair 1oes to me natt aentral fund and ha• 1oes to the county in 'Nhi ch the production occurred 1 Apptic• on ftt o' S100"of • pen,iit to dr I an o or 1n a G!iSWt. Ptrff'I u wel dfliicated to O ~Q to c1rrv out oil and 1u Ktivi ·u a OIi Well Permits (lnciudts Associated ln J ection Wells)
Top Five Priority Areas from DENR f- · -- 2. Building Public Infrastructure to Grow Our Economy • Strong Year for Upgrading Drinking Wate1; Wastewater ancl Solid Wa te Facilities a. DENR awarded I 09 mi llion in grant and EPA low interest loans for water. wa stewater. and olid waste project statewide b. DENR prov ided fina nci al a i tance to 6 different project and awarded another 36 mall Olllllltmity plaiming grant c. DENR awarded a I million grant to the Ell wo 1th DeYelopment Authority for the de ign of a regional wa stewater treatment sys tem to enhance stat federal part:nedlip PageS
- Top Five Priority Areas from DENR -.., 3. Growing Our Agricultural Economy - controversial cases • Long View Farm · - 4.900-head confined hog uni t near Wagner a. Yanlion ' ioux Tribe won court ca e th at concluded water us ed by t he hog 1U1it i not dome tic l e of water and need a water right permit instead b. DENR ·s Water Management Board approved the water 1ig.ht permit over objections from the Yanlion Sioux Tribe c. EPA di s mi ed an enviromnental ju stice complaint filed against DENR by tl1e Yankton Sioux Tribe d. DENR ha s introduced HB l O 11 to clarify le s than 18 gallons per minute of water use by on.fined li,·es to k operations is dome ti use and does not need a water right
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