P. 1



# RCRA Box 321

Prepped by Ryan Dugan



### Document

Number: 

# 259 ) OGRC-S0043. A

Docket Number: 

# F-93-OGRC-FFFF F

Printed 5/8/2007 3:36:34 PM

Sheet 259of 259P. 2



### NE T REVENU

E SCENARIO S

A

. Lo w Revenu e Scenario : Reclaimed crude oi l price $16/bb l Gros s revenues fro

m sal e of crude = $176,00 0

Crud e oi l - Sedimen

t- Operatin g - Wate

r - = Ne

tRevenu e Revenue s Disposal Cos

tDisposal Cost s Cost s

la : Before T C $176,000 - $5500 - $80,100 - $9900 = $80,50 0 Afte r TC
, $110/bb l $176,000 - $1,201,00 0 - $80,10 0 - $990 0 = ($1,124,000 ) Afte r TC
, $210/bb l $176,000 - $2,310,00 0 - $80,100 - $990 0 = ($2,224,000 )

lb : Before T C $176,00 0 - $22,000 - $80,100 - $9900 = $64,00 0 After TC
, $110/bb l $176,000 - $1,210,00 0 - $80,100 - $990 0 = ($1,124,000 ) After TC
, $210/bb l $176,000 - $2,310,00 0 - $80,100 - $9900 = ($2,224,000 )

Crud e oi l - Sedimen

t- Operatin g - Water - Purchas e Pric e = Ne tRevenu e Revenue s Disposal CostDisposal of Skimmings Cost s Cost s

2a : Befor e T C $176,00 0 - $275 0 - $80,10 0 - $513 3 - $100,00 0 = ($11,983 ) Afte r TC , $110/bb l $176,00 0 - $605,00 0 - $80,10 0 - $513 3 - $100,00 0 = ($614,233 ) Afte r TC , $210/bb l $176,00 0 - $1,155,00 0 - $80,10 0 - $513 3 - $100,00 0 = ($1,164,233 )

2b : Befor e T C $176,00 0 - $11,00 0 - $80,10 0 - $513 3 - $100,00 0 = ($20,233 ) Afte r TC , $110/bb l $176,00 0 - $605,00 0 - $80,10 0 - $513 3 - $100,00 0 = ($614,233 ) Afte r TC , $210/bb l $176,00 0 - $1,155,00 0 - $80,10 0 - $513 3 - $100,00 0 = ($1,164,233 )P. 3

Crud e oi l - Revenue s Sedimen

t• Disposal Cost s Operatin g - Cost Water -

Disposal Cost s Incom

e fro m UI C = Disposa l = Ne

tRevenu e

3a : Befor e T C $176,00 0 - $550 0 - $80,10 0 + $10,00 0 = $100,40 0 Afte r TC , $110/bb l $176,00 0 - $1,210,00 0 - $80,10 0 + $10,00 0 = ($1,104,100 ) Afte r TC , $210/bb l $176,00 0 - $2,310,00 0 - $80,10 0 + $10,00 0 = ($2,224,100 )

3b : Befor e T C $176,00 0 - $22,00 0 - $80,10 0 + $10,00 0 = $83,90 0 Afte r TC , $110/bb l $176,00 0 - $1,210,00 0 - $80,10 0 + $10,00 0 = ($1,104,100 ) Afte r TC , $210/bb l $176,00 0 - $2,310,00 0 - $80,10 0 + $10,00 0 = ($2,224,100 )P. 4



### B

. Averag

e revenu e scenario : Reclaimed crude oi l pric e $24/bb l Gros s revenues fro

m sal e o f crude = $264,00 0

Crud e oi l - Sedimen

t- Operating - Water - = Ne tRevenu e Revenue s Disposal Cos

tDisposal Cost s Cost s

la : Before T C $264,00 0 - $5500 - $80,100 - $9900 = $168,50 0 After TC
, $110/bb l $264,00 0 - $1,210,000 - $80,100 - $9900 = ($1,036,000 ) After TC
, $210/bb l $264,00 0 - $2,310,00 0 - $80,10 0 - $990 0 = ($2,136,000 )

lb : Before T C $264,00 0 - $22,000 - $80,100 - $990 0 = $152,00 0 After TC
, $110/bb l $264,000 - $1,210,00 0 - $80,100 - $9900 = ($1,036,000 ) After TC
, $210/bb l $264,00 0 - $2,310,00 0 - $80,100 - $9900 = ($2,136,000 )

Crud e oi l - Sedimen

t- Operating - Wate

r - Purchas e Price = Ne tRevenu e Revenue s Disposal Cos

tDisposa

l o f Skimmings Cost s Cost s

2a : Befor e T C $264,00 0 - $275 0 - $80,10 0 - $513 3 - $100,00 0 = $76,01 7 Afte r TC , $110/bb l $264,00 0 - $605,00 0 - $80,10 0 - $513 3 - $100,00 0 = ($526,233 ) Afte r TC , $210/bb l $264,00 0 - $1,155,00 0 - $80,10 0 - $513 3 - $100,00 0 = ($1,076,233 )



### 2b : Before T C $264,00 0 - $11,000 - $80,100 - $513 3 - $100,00 0 = $67,767 After TC
, $110/bb l $264,00 0 - $605,000 - $80,100 - $513 3 - $100,00 0 = ($526,233 ) After TC
, $210/bb l $264,00 0 - $1,155,00 0 - $80,100 - $513 3 - $100,00 0 = ($1,076,233 )P. 5

Crud e oi l • Revenue s Sedimen

t- Disposal Cost s Operatin g • Cost Water -

Disposa l Cost s Incom

e from UI C = Disposal = Ne tRevenu e

3a : Befor e T C $264,00 0 - $550 0 - $80,10 0 + $10,00 0 = $188,40 0 Afte r TC , $110/bb l $264,00 0 - $1,210,00 0 - $80,10 0 + $10,00 0 = ($1,016,000 ) Afte r TC , $210/bb l $264,00 0 - $2,310,00 0 - $80,10 0 + $10,00 0 = ($2,136,100 )

3b : Befor e T C $264,00 0 - $22,00 0 - $80,10 0 + $10,00 0 = $171,90 0 Afte r TC , $110/bb l $264,00 0 - $1,210,00 0 - $80,10 0 + $10,00 0 = ($1,016,000 ) Afte r TC , $210/bb l $264,00 0 - $2,310,00 0 - $80,10 0 + $10,00 0 = ($2,136,100 )P. 6



### C

. Hig h revenue scenario : Reclaimed crude oi l price $32/bb l Gros s revenues fro

m sal e of crude = $352,00 0

Crud e oi l - Revenue s Sedimen

t- Disposal Cost s Operatin g - Cost Water -

Disposal Cost s = Ne

tRevenu e

la : Befor e T C $352,00 0 - $550 0 - $80,10 0 - $990 0 = $256,50 0 Afte r TC , $110/bb l $352,00 0 - $1,210,00 0 - $80,10 0 - $990 0 = ($948,000 ) Afte r TC , $210/bb l $352,00 0 - $2,310,00 0 - $80,10 0 - $990 0 = ($2,048,000 )

lb : Befor e T C $352,00 0 - $22,00 0 - $80,10 0 - $990 0 = $240,00 0 Afte r TC , $110/bb l $352,00 0 - $1,210,00 0 - $80,10 0 - $990 0 = ($948,000 ) Afte r TC , $210/bb l $352,00 0 - $2,310,00 0 - $80,10 0 - $990 0 = ($2,048,000 )



### Crud e oi l - Revenue s Sedimen

t- Disposal Cost s Operatin g - Cost Water -

Disposal Cost s Purchas e Price of Skimmings = Ne

tRevenu e

2a : Before T C $352,00 0 - $275 0 - $80,100 - $513 3 - $100,000 = $164,01 7 After TC
, $110/bb l $352,00 0 - $605,000 - $80,100 - $513 3 - $100,000 = ($438,233 ) After TC
, $210/bb l $352,00 0 - $1,155,00 0 - $80,100 - $513 3 - $100,00 0 = ($988,233 )

2b : Befor e T C $352,00 0 - $11,00 0 - $80,10 0 - $513 3 - $100,00 0 = $155,76 7 Afte r TC , $U0/bb l $352,00 0 - $605,00 0 - $80,10 0 - $990 0 - $100,00 0 = ($438,233 ) Afte r TC , $210/bb l $352,00 0 - $1,155,00 0 - $80,10 0 - $990 0 - $100,00 0 = ($988,233 )P. 7

Crude oi l - Revenues Sedimen

t- Disposal Cost s Operatin g • Cos t Water -

Disposal Cost s Income fro

m UI C = Disposa l Ne

tRevenue

3a : Befor e T C $352,00 0 - $550 0 - $80,10 0 + $10,00 0 = $276,40 0 Afte r TC , $110/bb l $352,00 0 - $1,210,00 0 - $80,10 0 + $10,00 0 = ($928,100 ) Afte r TC , $210/bb l $352,00 0 - $2,310,00 0 - $80,10 0 + $10,00 0 = ($2,048,000 )

3b : Befor e T C $352,00 0 - $22,00 0 - $80,10 0 + $10,00 0 = $259,90 0 Afte r TC , $110/bb l $352,00 0 - $1,210,00 0 - $80,10 0 + $10,00 0 = ($928,100 ) Afte r TC , $210/bb l $352,00 0 - $2,310,00 0 - $80,10 0 + $10,00 0 = ($2,048,000 )