Well Installation Section

Update – September 6, 2019

Kyle Rollins, Well Installation Section Chief

Geological Survey Program

Missouri Geological Survey

FY 2019 Year End Numbers

• 134 Variances – Setback distance is most requested

• 140 Casing depth requests

• 235 Sunshine requests

• 6,251 Incoming calls

• 4,214 Outgoing calls

• 3,149 Incoming email messages

• 10,554 Pieces of mail received

• 69 Educational presentations

• 118 Compliance assistance visits

FY 2019 Year End Numbers Continued

• 98 Administrative cases assigned

• 100 Administrative cases resolved

• 141 Administrative LOWs issued

• 1,542 Permits (new issue and renewals)

• 18 Field cases assigned

• 20 Field cases resolved

• 24 Field LOWs issued

• 319 Heat pump pre-notifications received

• 8 Heat pump pre-notifications witnessed

FY 2019 Year End Numbers Continued

• 12 Permit pre-notifications received

• 8 Permit pre-notifications witnessed

• 37 Tests administered

• 74 Tests completed online

• 161 Dead record investigations

• 38 Dead records certified

• 25 Lost well sites inspected

– 55 Wells reported lost or destroyed

– 1 well found to exist that was reported lost

FY 2019 Records Received

• 2,735 Water well

• 1,369 Pump

• 1,346 Monitoring well

• 538 Heat pump

• 2,092 Plugging

• 72 Reconstruction

• 65 PWS notifications received

Total 8,217

Note: FY18 was 8,437; FY17 was 9,376; FY16 was 9,207;

FY15 was 8,224

FY 2019 Online Form Submissions

• 205 Water well

• 278 Pump

• 7 Reconstruction

• 37 Heat pump

• 368 Monitoring well

• 409 Plugging

• 445 Permit renewal (28% of total 1,542)

Total 1,304 17% of total submitted online

Note: FY 18 was 1,152 (14%); FY17 was1,015 (11%); FY16

was 934 (10%); FY15 was 610 (7%); FY14 was 563 (5%)

Groundwater Protection Fund

Update – September 6, 2019

Kyle Rollins, Well Installation Section Chief

Missouri Geological Survey

Geological Survey Program

Monthly Average per Fiscal Year

0

10,000

20,000

30,000

40,000

50,000

60,000

70,000

80,000

90,000

FY 14 FY 15 FY 16 FY 17 FY 18 FY 19

Income

Expenses

FY 2019 Groundwater Protection Fund

Monthly Fees Received

0

20,000

40,000

60,000

80,000

100,000

120,000

140,000

160,000

180,000

200,000

Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19

Permit Fees Certification Fees

FY 2017 Groundwater Protection Fund Balance

0.00

100,000.00

200,000.00

300,000.00

400,000.00

500,000.00

600,000.00

700,000.00

Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 Jan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17

0.00

100,000.00

200,000.00

300,000.00

400,000.00

500,000.00

600,000.00

700,000.00

Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18

FY 2018 Groundwater Protection Fund Balance

FY 2019 Groundwater Protection Fund Balance

0.00

100,000.00

200,000.00

300,000.00

400,000.00

500,000.00

600,000.00

700,000.00

800,000.00

Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19

Fund Balance as of August 1, 2019 is $484,338

Groundwater Protection Fund Projections

0

100,000

200,000

300,000

400,000

500,000

600,000

700,000

800,000

900,000

1,000,000

FY2015 FY2016 FY2017 FY2018 FY2019 FY 2020P FY2021P

Revenue Expenditures Cash Balance

The Groundwater Protection Fund is projected to decline

slightly but remain positive through fiscal year 2021.

Revenue and expenses continue to be closely monitored.

Fees will remain at current levels for this fiscal year 2020.

Summary

Thank You

Kyle Rollins

573-368-2171

kyle.rollins@dnr.mo.gov