MISSION:
To provide environmental services in a customer service-oriented manner to help municipalities, industries, and citizens comply with regulations that protect public health, conserve natural resources, preserve the environment, and promote economic development.

	ACTUAL FY 2008	ACTUAL FY 2009	BUDGETED FY 2010	REQUESTED FY 2011	GOVERNOR'S RECOMMENDED FY 2011	RECOMMENDED INC/(DEC) FY 2011
FUNDING SOURCE:
General Funds	$4,025,496	$4,142,845	$3,608,180	$3,608,180	$3,620,492	$12,312
Federal Funds	4,021,171	4,435,186	8,115,399	8,115,399	8,129,716	14,317
Other Funds	1,956,550	1,926,971	2,514,463	2,514,463	2,523,375	8,912
Total	$10,003,217	$10,505,002	$14,238,042	$14,238,042	$14,273,583	$35,541
EXPENDITURE DETAIL:
Personal Services	$7,092,485	$7,281,874	$7,761,148	$7,761,148	$7,796,689	$35,541
Operating Expenses	2,910,732	3,223,128	6,476,894	6,476,894	6,476,894	0
Total	$10,003,217	$10,505,002	$14,238,042	$14,238,042	$14,273,583	$35,541
Staffing Level FTE:	115.9	115.3	118.5	118.5	118.2	( 0.3)

	ACTUAL FY 2008	ACTUAL FY 2009	ESTIMATED FY 2010	ESTIMATED FY 2011
REVENUES:
Mining/Oil and Gas Permit Fees	$46,250	$51,400	$115,000	$115,000
Licensing and Renewal of Asbestos Handlers	17,800	22,150	20,000	20,000
Water and Wastewater Operator Certification	17,624	18,356	18,500	18,500
SARA Title III Fees	84,680	90,760	85,000	85,000
Air Quality Permit Fees	397,925	357,247	420,000	420,000
Solid Waste Permit Fees	16,250	7,350	5,000	13,500
Solid Waste Administration Fee	0	0	137,500	137,500
Surface Water Discharge Permit Fees	588,000	594,675	594,350	595,350
Feedlot Fees	77,525	84,271	94,235	100,250
Drinking Water System Fees	257,771	250,481	251,660	252,000
Oil and Gas Conservation Tax	294,773	297,711	300,000	300,000
Water Right Fees	59,799	41,892	168,000	168,000
Total	$1,858,397	$1,816,293	$2,209,245	$2,225,100
PERFORMANCE INDICATORS:
Permitted Air Emission Sources	618	641	660	680
Ethanol Prod. Capacity from Plants with Air Qual.	1,250	1,380	1,425	1,425
Permits (millions of gallons)
Air Quality Monitoring Sites	15	18	17	18
Operating Air Quality Samplers	59	72	66	67
Total Continuous Air Quality Samples Collected	7,300	9,315	13,505	13,800
Stream Sites Sampled for Ambient Water	142	147	147	147
Quality Monitoring
Regulated Public Drinking Water Systems	657	658	659	660
Total Population Served by Public Water Systems	715,175	718,173	720,000	722,000
Hazardous Waste Generators	1,858	1,917	1,966	2,012
Permitted Solid Waste Disposal Sites	248	244	246	246
Total Sources Authorized Under General Industrial	1,158	1,094	1,150	1,200
Storm Water Permits
Total Sources Authorized Under General	1,827	2,128	2,220	2,300
Storm Water Construction Permit
Storm Water Inspections	210	218	230	240
Cumulative Spill Sites	8,873	9,080	9,280	9,480
Contaminated Sites Cleaned Up and	8,244/93%	8,558/94%	8,724/94%	8,912/94%
Closed Out/Percentage of Cumulative Spill Sites
Closed Out
Total Water Right Permits	7,861	7,961	8,041	8,121
Cumulative Tanks Removed/Sites through the	4,076/2,919	4,110/2,963	4,160/3,013	4,210/3,063
Abandoned Storage Tank Removal Project
Active Above-Ground Storage Tanks Regis.	4,132	4,102	4,100	4,100
Active Underground Storage Tanks Regis.	2,992	3,013	3,010	3,010
Spills and Releases Reported	242	207	200	200
Wastewater Point Sources Permitted	377	375	378	380
Active Gold and Other Mine Permits	43	43	45	50
Active Sand and Gravel Mine Sites Licensed	1,886	1,795	1,850	1,850
Total Regulated Underground Injection Wells	110	112	112	112
Producing Gas/Oil Wells	71/153	91/162	95/166	100/170
Number of Public Water Supply Systems Provided	51	52	55	55
Assistance with Source Water Assessment
and Protection
Provide Source Water Protection Area Reports to	6	4	5	5
New Public Water Supply Systems
Public Water Supply Systems with Source Water	51	63	64	65
and Wellhead Measures in Place
Hydrogeologic Review of Facility Locations	394	430	430	430
Permitted and Nonpermitted Facilities	59	60	61	62
Required to Monitor Groundwater Quality
Total Groundwater Discharge Permits	13	13	13	13
Groundwater Discharge Permits and Variances	2	6	5	5
Amended, Renewed, or Issued
Compliance Rate for Underground Storage Tanks	98%	98%	>98%	>98%
Storage Tank Closures Reported	109	54	60	60
Storage Tank Facility Inspections	493	421	450	450
Storage Tank Plans and Specifications Approved	34	23	35	35
Spill and Release Site Closures	312	313	200	200
Stimulus - Number of Leaking Underground Storage	0	0	20	10
Tank Trust Fund Projects Started
Stimulus - Number of Leaking Underground Storage	0	0	10	20
Tank Trust Fund Projects Completed
Stimulus - Leaking Underground Storage Tank Trust	$0	$0	$450,000	$900,000
Fund Grant Spent on Cleanups
Site Assessment Reports Evaluated for Compliance	12	9	9	9
with Federal Hazardous Waste Regulations
State Oversight and Assistance on Brohm Superfund	Yes	Yes	Yes	Yes
Site
State Oversight and Assistance on Riley Pass	Yes	Yes	Yes	Yes
Abandoned Mine
State Oversight and Assistance on Ellsworth	Yes	Yes	Yes	Yes
Air Force Base Superfund Site
State Oversight and Assistance on Black Hills	Yes	Yes	Yes	Yes
Army Depot Formerly Used Defense Site
State Oversight and Assistance on Formerly	Yes	Yes	Yes	Yes
Used Defense Sites
State Oversight and Assistance on Magellan	Yes	Yes	Yes	Yes
Pipeline Terminals
State Oversight and Assistance on Sioux Falls,	Yes	Yes	Yes	Yes
Watertown, and Other Brownsfields Projects
Brownsfields Assessments Completed	2	3	2	2
Brownfields Cleanup Project Completed	1	2	1	1
Interstate Pipelines Reviewed for Environmental	1	2	2	2
Concerns
Underground Injection Control Class III In Situ	0	0	1	1
Leach Mine Permit Applications Reviewed
Workshops and Meetings Held to Maintain Effective	6	5	6	6
Community Right-to-Know Activities About
Hazardous Materials Stored or Used in
Communities
Local Emergency Planning Committees	39	39	39	39
Receiving Assistance
Large Manufacturing Facilities Reporting	100	100	100	100
Chemical Storage and Use for Federal SARA
Title III Sec. 313 (TRI)
Facilities Reporting Chemical Storage	1,641	1,594	1,600	1,600
and Use for Federal SARA Title III Sec. 312
Regulated Swimming Pools	178	175	177	178
Regulated Publicly-Owned or Operated	53	54	55	55
Beaches
Public Drinking Water Systems/Percent Compliance	629/96%	636/97%	639/>97%	640/>97%
with Microbiological Standards
Public Drinking Water Systems/Percent Compliance	637/97%	641/97%	641/>97%	642/>97%
with Chemical, Radiological, and Turbidity
Standards
Public Drinking Water Systems/Percent Compliance	615/94%	606/92%	620/>94%	620/>94%
with Microbiological Monitoring and Reporting
Requirements
Public Drinking Water Systems Required	73	73	73	73
to Add Fluoride
Sanitary Surveys of Public Drinking Water	192	198	198	198
Systems
Sanitary Surveys of Municipal	62	52	57	60
Swimming Pools
Certified Drinking	1,323	1,294	1,300	1,300
Water and Wastewater Operators
Plans and Specs Approved for Public	179	121	195	185
Drinking Water Systems and
Municipal Swimming Pools
Compliance Rate for Consumer Confidence Reports	95%	95%	>95%	>95%
Number of Capacity Development Reviews	11	15	22	12
Percentage of Major Wastewater Facilities in	96%	93%	100%	100%
Significant Compliance with State Requirements
Wastewater Point Source Permits Renewed or New	80	81	80	80
Issuances
Drinking Water Systems Authorized to Discharge	0	0	125	250
Under the General Water Pollution Control
Permit
Municipal Separate Storm Sewer System (MS4s)	2	2	2	3
Audits
Wastewater Permit File Evaluations	91	41	75	70
Wastewater Compliance Audits	111	53	75	75
Pretreatment Industrial Users Permitted	29	27	28	29
Biosolids Generators Permitted	23	23	23	23
Biosolids Generators Inspected	7	7	5	5
Industrial Pretreatment Inspections	8	18	15	15
Municipal Pretreatment Compliance Inspections	3	3	3	3
Municipal Pretreatment Audits	1	1	1	1
On-Site Assistance for Wastewater	24	12	10	10
Treatment Plants
Intense Stream Surveys to Identify	1	0	1	1
Pollution Sources
Environmental Reviews for Construction Projects	282	261	260	260
Review and Revise Surface Water Quality	Yes	Yes	Yes	Yes
Standards
Water Resource Enhancement Approvals	4	3	4	4
Use Attainability Analyses of Streams	38	36	40	40
Recreational Use Assessment of Streams	50	50	100	100
401 Water Quality Certifications	31	28	30	30
Plans and Specifications Reviewed and	149	112	140	140
Approved for Septic Systems
On-Site Wastewater System	156	124	150	150
Installers Certified Annually
Total On-Site Wastewater System Installers	839	827	830	830
Certified
Number of Improperly Installed Onsite Waste	3	4	4	4
Water Systems by Certified Installers
Application Approvals for Animal Feeding	200	194	200	200
Operations Under General Water Pollution
Control Permit
Public Notice of Animal Feeding Oper. Apps.	34	33	35	35
Total Animal Feeding Operations Permitted	355	387	415	440
Under Animal Permit
Construction Inspections of Newly Built	100	89	90	90
Manure Management Systems
Operational Inspections of Permitted Animal	171	249	275	285
Feeding Operations
Animal Feeding Operations Subject	424	440	470	500
to Permit Fee
Training and Education Sessions for Operators of	12	19	20	20
Animal Feeding Operations, Local Government
Officials, and General Public
Number of Attendees at Environmental Training for	456	710	700	700
Livestock Producers
Feedlot Complaint Inspections	22	21	25	25
Revised Nutrient Management Plan Approvals	99	142	140	140
CAFO Enforcement and Compliance Actions	81	75	80	80
Plans and Specifications Approvals for	155	87	95	95
Wastewater Facilities
Approvals for Addendum to Plans and	53	16	20	20
Specifications for Wastewater Facilities
Small Air Emission Sources Regulated by Rule	332	353	375	400
New Air Quality Permits Issued	27	30	35	35
Existing Air Quality Permits Renewed or Modified	80	88	90	100
Backlog of New or Modified Air Permits	0	0	0	0
New or Expanding Industries
Ave. Number of Days to Issue New or Modified	53	72	<90	<90
Air Permits
Total Number of General Air Quality Permits Issued	10	10	11	12
Facilities Permitted Under Air Quality General	411	429	440	450
Permits
Air Quality Permit Inspections	148	173	175	180
Compliance Rate of Air Quality Inspections	97%	98%	>95%	>95%
Monitor and Audit Performance Tests of Air	20	26	30	30
Emissions
Statewide Inventory of All Air Pollution Sources	1	1	1	1
Provide Technical Indoor Air and Radon	271	243	250	250
Assistance
Total Air Quality Samples Collected	2,483	2,566	1,700	1,800
(PM Manual)
Percentage of Air Quality Samples Meeting Federal	96%	99%	>90%	>90%
Sampling Requirements (Manual)
Percentage of Air Quality Samples Meeting Federal	97%	99%	>90%	>90%
Sampling Requirements (Continuous)
PM Concentrations from Air Quality Samplers	0	1	0	0
Greater than Federal Air Quality Standards
Ozone Concentrations from Air Quality Samplers	0	0	0	0
Greater than Federal Air Quality Standards
Sulfur Dioxide Concentrations from Air Quality	0	0	0	0
Samplers Greater than Federal Air Quality
Standards
Nitrogen Oxide Concentrations from Air Quality	0	0	0	0
Samplers Greater than Federal Air Quality
Standards
Air Quality Nonattainment Areas	0	0	0	0
Stimulus - Number of School Districts Awarded EPA	0	0	14	7
Clean Diesel Grants
Stimulus - Clean Diesel Grants Awarded to School	$0	$0	$1,072,667	$536,333
Districts
Stimulus - Clean Diesel Retrofits Installed on	0	0	10	4
Old School Buses
Stimulus - Clean Diesel Grant Spent on Old School	$0	$0	$50,714	$20,286
Bus Retrofits
Clean Diesel Retrofits Installed on Old School	0	0	90	90
Buses
New Mine Licenses Issued for Sand and Gravel	14	28	20	20
Active Sand and Gravel Mine Licenses	503	510	515	515
Compliance Rate - Sand and Gravel Mine Licenses	99%	99%	>99%	>99%
Bond Held for Sand and Gravel Mine Licenses	$2,660,716	$2,689,646	$2,720,000	$2,750,000
Mined Acres Reclaimed During the Year Under Sand	857	691	750	750
and Gravel Mine Licenses
Acres in Compliance - Sand and Gravel Mine	18,105	18,512	19,000	19,000
Licenses
Tons of Sand, Gravel, and Rock Produced	21,450,986	20,491,294	21,000,000	21,000,000
Inspections Conducted - Sand and Gravel Mine	301	493	500	500
Licenses
New Exploration Notices of Intent Issued	1	1	3	4
Exploration Notices of Intent Closed	0	0	3	4
Active Exploration Notices of Intent	32	33	33	33
Bond Held for Exploration Reclamation	$309,200	$122,400	$225,500	$325,000
Inspections Conducted - Exploration	75	31	35	35
Gold and Other Mine Permits Issued	0	0	3	6
Mine Permit Amendments Issued	1	0	3	1
Technical Revisions to Mine Permits Issued	8	8	8	8
Bond Held for Mine Permits	$82,454,110	$89,672,892	$89,395,840	$100,875,903
Spill Bonds Held for Mine Permits	$500,000	$500,000	$523,500	$533,500
Mined Acres Reclaimed During the Year - Mine	16	7	43	49
Permits
Acres in Compliance - Mine Permits	3,496	3,250	3,250	3,250
Compliance Rate for Acres Mined Under Gold and	93%	92%	>92%	>92%
Other Mine Permits
Inspections Conducted - Mine Permits	159	246	246	246
Ounces of Gold Produced - Calendar Year	57,628	60,665	60,000	60,000
Value of Gold Produced - Calendar Year	$40,073,935	$52,897,453	$54,00,000	$54,000,000
New Drilling Permits Issued for Oil and Gas	37	70	55	55
Gas Fields	2	3	3	4
Oil Fields	29	29	29	29
Estimated Value of Gas/Oil Produced	$138,930,000	$114,491,520	$115,248,000	$133,350,000
Oil Produced (Thousands of 42 gallon barrels)	1,829	1,742	1,740	1,740
Marketable Gas Produced (Millions of Cubic Feet)	406	1,768	1,808	1,848
Oil and Gas Wells Plugged	11	8	8	8
Oil and Gas Sites Reclaimed and Released	0	0	0	0
Bond Held for Oil and Gas Wells	$875,000	$867,000	$867,000	$867,000
Inspections Conducted - Oil and Gas	347	274	300	300
Crude Oil Spills	10	5	5	5
Oil and Gas Cases Requiring Board Hearing	22	11	11	11
Notices of Recommendation Issued for Oil	2	5	5	5
and Gas
Develop and Distribute Information to Promote Oil	Yes	Yes	Yes	Yes
and Gas Development
Hazardous Waste Generator Inspections	54	83	75	75
Compliance Rate of Hazardous Waste	98%	98%	>98%	>98%
Generators Inspected
Percent of Hazardous Waste Generators	100%	100%	100%	100%
Returned to Compliance within Required
Time Frame
Hazardous Waste Generator Determination	43	31	35	35
Inspections
Follow-Up to Citizen Complaints About Hazardous	11	12	10	10
Waste
Notification of Hazardous Waste Activity Processed	98	85	75	75
Hazardous Waste Transportation Document	16	3	8	8
Corrections
Number of Hazardous Waste Generators Assisted in	21	NA	20	NA
Completing Biennial Hazardous Waste Reports
Educational Institutions and Businesses Assisted	29	9	15	15
on Proper Disposal of Lab Chemicals
Disseminate Hazardous Waste Minimization	54	83	75	75
Information
Permitted Hazardous Waste Storage Sites	1	1	1	1
Hazardous Waste Permit Modifications	2	2	1	1
Amendments Made to Hazardous Waste Rules to	Yes	Yes	Yes	Yes
Comply with Federal Regulations
Submit Annual Hazardous Waste Authorization	1	1	1	1
Application
Certified Asbestos Workers	306	336	300	300
Conduct Audit of Asbestos Abatement	4	4	5	5
Training Courses
Asbestos Notifications Processed	173	219	200	200
Asbestos Inspections	39	39	40	40
Compliance Rate of Asbestos Facilities Inspected	93%	97%	>95%	>95%
Provide Technical Assistance on Asbestos	433	454	450	450
Total General Permits for Solid Waste	8	8	8	8
Solid Waste Permits Issued/Renewed:
Type I (>150,000 Tons/Year)	1	2	1	2
Type II, III (Between 500 and 150,000	12	23	15	15
Tons/Year)
Type IV (Less than 500 Tons/Year)	10	24	15	10
General Permit Authorizations	21	25	10	25
Solid Waste Plans and Specifications Approvals	7	13	8	8
Solid Waste Facilities Closed	2	8	4	4
Solid Waste Facility Inspections:
Type I (>150,000 Tons/Year)	3	5	4	4
Type II, III (Between 500 and 150,000	71	51	60	60
Tons/Year)
Type IV (Less than 500 Tons/Year)	37	39	35	35
Other (General)	59	65	60	60
Compliance Rate for Solid Waste Inspections	92%	93%	>90%	>90%
Solid Waste Complaints Investigated	47	34	45	45
New Water Right Permits Issued	203	124	115	130
Water Right Permit Cancellations	41	24	30	30
Deferred Water Right Applications	20	19	18	16
Water Right Permit Investigations	154	23	100	150
Water Right Complaint Investigations	35	37	35	35
Daily Stream Flow Measuring Stations	51	51	51	51
Observation Wells Constructed	0	2	5	5
Water Well Drillers Licensed	162	162	130	130
Well Pump Installers Licensed	35	33	28	28
Inspections of State-Owned Dams and Other High	54	46	53	81
Hazard Dams
Total Number of Water Right Observation Wells	1,565	1,567	1,570	1,570
Observation Well Measurements	14,253	13,812	14,000	14,000
Observation Wells Repaired or Developed	402	241	400	400
Dry Draw Location Notices Recorded	95	60	70	80
Reported Surface Water Use for Irrigation	74,972 (actual)	74,000	80,000	82,000
(Acre-Feet -- Calendar Year)
Reported Groundwater Use for Irrigation	161,956 (actual)	160,000	165,000	170,000
(Acre-Feet -- Calendar Year)
Irrigation Questionnaires Mailed	3,040	3,148	3,198	3,258
Irrigation Questionnaire Violation Suspensions	6	2	2	2
Ordinary High Water Marks Established	0	0	1	1
Lake Level Measurements	283	292	292	292
Data Recorders for Measuring Water Levels	80	58	55	50
in Observation Wells
Temporary Water Permits Issued	134	131	130	135
Transfer of Water Right Permit	110	107	100	110

generated 11/25/09 03:28:54 PM