5/19/20101 ld 1827 stakeholders. 5/19/20102 welcome & introductions mark hyland – director,...
TRANSCRIPT
5/19/2010 2
Welcome & Introductions
Mark Hyland – Director, Bureau of Remediation & Waste Management
Ann Gosline – Facilitator E-Mail: [email protected] Phone: 737-8483
5/19/2010 3
Legislative Resolve
DEP to Gather Stakeholders & assess Waste Oil Site Remediation Prog: Revenues Raised Enforcement Enhancement Options to increase Funding Premium on out-of-state sales
DEP Report to NRC by Dec 1, 2010
Understand multiple Interests
Gather important information, get on same page
Generate options
Gather more information
Evaluate Options
Combine, reform options
Seek agreement, conclusions
STAGES OF PROCESS
5/19/2010 5
Overview – Session 2 Background
PBWO Company Sites Waste Oil Site Remediation Prog
Stakeholder Group Participants / Scope Structure
5/19/2010 7
Uncontrolled Sites Program Uncontrolled Sites law: PRPs=
Owner / Operator Generator Transporter
Thousands of “generators” for the PBWO operation
5/19/2010 9
Waste Oil Remediation Program Goal: Cover PRP Costs at 4 PBWO
sites Plymouth: Hows Corner Superfund site Casco Ellsworth (aka Robbins Property) Presque Isle
5/19/2010 10
Status of Site Clean-up Plymouth – PRP Lead Superfund Site
Source control, waterline & NRD completed MOM & LTM to start this summer
Casco – DEP Lead Source control completed IC for offsite GW & NRD ongoing
Ellsworth – DEP Lead Source Control Completed Waterline & IC for offsite GW; NRD 2010
Presque Isle – DEP lead Preliminary Investigation completed Need Phase I, ROD & Remedial Action
5/19/2010 11
Site Cleanup Cost Estimates(Eligible under Waste Oil Remediation Program)
Site Cost(Millions of $)
Settlement Status
Plymouth 21.4 (+.54) Completed
Ellsworth 3.4 Suspended
Casco 2.6 Suspended
Presque Isle 2 Not initiated
Total 30
5/19/2010 12
Waste Oil Program
Administered by FAME Grant & Loan Program – Wells & early
Plymouth => Bond Program
$30M in revenue backed securities +$5M capital reserve funds
5/19/2010 13
Waste Oil Program - Changes
2007 – $1-$3 per oil change (repealed 2008) 2008 –$1.10/gal bulk motor veh. lube-oil 2009 – $.35/gal pre-packaged motor &
other lube oil
Premium Collected
$-
$1,000,000
$2,000,000
2009 Total2008 Total2007 Total
5/19/2010 14
Clean-up Funds RaisedVs Legislative Goal
0
10
20
30
40
Revenue BackedSecurity Issued
Legislative Goal
$ M
illi
on
5/19/2010 15
Legislative Resolve
DEP to Gather Stakeholders & assess: Revenues Raised Enforcement Enhancement Options to increase Funding Premium on out-of-state sales
DEP Report by Dec 1, 2010: How to Best Fund Liability of (covered) PRPs at the 4 sites
5/19/2010 16
Stakeholders: Who to Invite?
Stakeholders Listed Others?
Is a 4-Site solution possible by Dec 1, 2010?
5/19/2010 17
Some Issues raised last session leading to resolve Need for more revenue Enforcement Amount Lube-oil used/sold in Maine Price difference between Bulk & pre-packaged Out of State Purchases Premium on Lube retailed out-of-state Leg Changes Impact FAME bonding Program Efficiency Order in which sites are funded Premium on Other lubricating oils Premium on other oil / other revenue sources
5/19/2010 18
Stakeholders: Who to Invite?
Stakeholders Listed Others?
Is a 4-Site solution possible by Dec 1, 2010? - maybe
Can DEP defer cost-recovery?
Uncontrolled Sites Fund:10-Y EAR REVENUE & EXPENSE HISTORY
$0$2$4$6$8
FY99 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09
Millions
Revenues Expenses Ending Cash On-hand Cash Available
REVENUE OVERVIEW
FY99FY00 FY02 FY04FY05 FY07FY08FY09FY06FY03FY01$0.0
$1.0
$2.0
Millions
Fees Recoveries Fines Other Sources
EXPENDITURE OVERVIEW
FY03 FY04 FY05 FY06 FY07 FY09FY08FY02FY01FY00FY99$0
$1
$2
$3
Millions
Personnel Services Staff Related Cleanup Costs Bldg.& Equip. Transfers
CASH FLOW INDICATORS
FY99 FY00 FY01 FY02FY03 FY04 FY05 FY06 FY07 FY08$-
$1.0
$2.0
Millions
FY's Monthly Average FY's High & Low Month
EXPENSE RATE INDICATORS
FY99 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY08$-
$0.5
$1.0
$1.5
$2.0
Millions
FY's Monthly Average FY's High & Low Month
Uncontrolled Sites Fund
State lead Sites Cost Recovery
Clean-up
5/19/2010 20
Uncontrolled Sites Fund & Remediation Programs
Uncontrolled Sites Fund
State Lead Sites
VRAP “RLF” & Insurance
Brownfield GrantMatch
credible Enforcement
Military Sites “all other”
Unresolved Public Health ThreatsUnresolved Liability under CERCLA & USPTort Claims
Superfund MatchXPRP Lead Sites
5/19/2010 21
Stakeholders: Who to Invite?
Stakeholders Listed Others?
Is a 4-Site solution possible by Dec 1, 2010? - maybe
Can DEP defer cost-recovery? - No Is sustainable USF necessary to resolve
liability at the 4-Sites? Maybe Necessary in the long-run
5/19/2010 22
Stakeholders: Structure?
Parallel Stakeholder Groups? 4-Site Solution Sustainable USP
A Combined Stakeholder Group? Hybrid – combined policy group with 2
technical subgroups?
Proposed GroundrulesHelp get everyone informationListen to understand, not to refuteStay open to new information, ideasFocus on finding solutions, be creative Be concise, leave time for othersLet others finish, wait to be recognizedDon’t characterize each others’ views
5/19/2010 27
Parallel or combined Stakeholder Groups?
4 site solution
May2010
DEC2010
DEC2011
USP Revamp
5/19/2010 28
Parallel or combined Stakeholder Groups?
May2010
DEC2010
DEC2011
USP Revamp4 site solution