P.1 

RCRA Box 321 

Prepped by Ryan Dugan 

Document Number: 

259) OGRC-S0043.A 

Docket Number: 

F-93-OGRC-FFFFF 

Printed 5/8/2007 3:36:34 PM Sheet 259 of 259 
P.2 

NET REVENUE SCENARIOS 

A. Low Revenue Scenario: Reclaimed crude oil price $16/bbl 

Gross revenues from sale of crude = $176,000 

Crude oil - Sediment - Operating - Water - = Net Revenue 

Revenues Disposal Cost Disposal 

Costs Costs 

la: 

Before TC $176,000 - $5500 - $80,100 - $9900 = $80,500 

After TC, $110/bbl $176,000 - $1,201,000 - $80,100 - $9900 = ($1,124,000) 

After TC, $210/bbl $176,000 - $2,310,000 - $80,100 - $9900 = ($2,224,000) 

lb: 

Before TC $176,000 - $22,000 - $80,100 - $9900 = $64,000 

After TC, $110/bbl $176,000 - $1,210,000 - $80,100 - $9900 = ($1,124,000) 

After TC, $210/bbl $176,000 - $2,310,000 - $80,100 - $9900 = ($2,224,000) 

Crude oil - Sediment - Operating - Water - Purchase Price = Net Revenue 

Revenues Disposal Cost Disposal of Skimmings 

Costs Costs 

2a: 

Before T C $176,000 - $2750 - $80,100 - $5133 - $100,000 = ($11,983) 

After TC , $110/bbl $176,000 - $605,000 - $80,100 - $5133 - $100,000 = ($614,233) 

After TC, $210/bbl $176,000 - $1,155,000 - $80,100 - $5133 - $100,000 = ($1,164,233) 

2b: 

Before T C $176,000 - $11,000 - $80,100 - $5133 - $100,000 = ($20,233) 

After TC, $110/bbl $176,000 - $605,000 - $80,100 - $5133 - $100,000 = ($614,233) 

After TC, $210/bbl $176,000 - $1,155,000 - $80,100 - $5133 - $100,000 = ($1,164,233) 
P.3 

Crude oil -

Revenues 

Sediment • 

Disposal 

Costs 

Operating -

Cost 

Water -

Disposal 

Costs 

Income from UIC = 

Disposal 

= Net Revenue 

3a: 

Before T C $176,000 - $5500 - $80,100 + $10,000 = $100,400 

After TC , $110/bbl $176,000 - $1,210,000 - $80,100 + $10,000 = ($1,104,100) 

After TC , $210/bbl $176,000 - $2,310,000 - $80,100 + $10,000 = ($2,224,100) 

3b: 

Before T C $176,000 - $22,000 - $80,100 + $10,000 = $83,900 

After TC, $110/bbl $176,000 - $1,210,000 - $80,100 + $10,000 = ($1,104,100) 

After TC , $210/bbl $176,000 - $2,310,000 - $80,100 + $10,000 = ($2,224,100) 
P.4 

B. Average revenue scenario: Reclaimed crude oil price $24/bbl 

Gross revenues from sale of crude = $264,000 

Crude oil - Sediment - Operating - Water - = Net Revenue 

Revenues Disposal Cost Disposal 

Costs Costs 

la: 

Before TC $264,000 - $5500 - $80,100 - $9900 = $168,500 

After TC, $110/bbl $264,000 - $1,210,000 - $80,100 - $9900 = ($1,036,000) 

After TC, $210/bbl $264,000 - $2,310,000 - $80,100 - $9900 = ($2,136,000) 

lb: 

Before TC $264,000 - $22,000 - $80,100 - $9900 = $152,000 

After TC, $110/bbl $264,000 - $1,210,000 - $80,100 - $9900 = ($1,036,000) 

After TC, $210/bbl $264,000 - $2,310,000 - $80,100 - $9900 = ($2,136,000) 

Crude oil - Sediment - Operating - Water - Purchase Price = Net Revenue 

Revenues Disposal Cost Disposal of Skimmings 

Costs Costs 

2a: 

Before T C $264,000 - $2750 - $80,100 - $5133 - $100,000 = $76,017 

After TC, $110/bbl $264,000 - $605,000 - $80,100 - $5133 - $100,000 = ($526,233) 

After TC, $210/bbl $264,000 - $1,155,000 - $80,100 - $5133 - $100,000 = ($1,076,233) 

2b: 

Before TC $264,000 - $11,000 - $80,100 - $5133 - $100,000 = $67,767 

After TC, $110/bbl $264,000 - $605,000 - $80,100 - $5133 - $100,000 = ($526,233) 

After TC, $210/bbl $264,000 - $1,155,000 - $80,100 - $5133 - $100,000 = ($1,076,233) 
P.5 

Crude oil • 

Revenues 

Sediment -

Disposal 

Costs 

Operating • 

Cost 

Water -

Disposal 

Costs 

Income from UIC = 

Disposal 

= Net Revenue 

3a: 

Before T C $264,000 - $5500 - $80,100 + $10,000 = $188,400 

After TC , $110/bbl $264,000 - $1,210,000 - $80,100 + $10,000 = ($1,016,000) 

After TC , $210/bbl $264,000 - $2,310,000 - $80,100 + $10,000 = ($2,136,100) 

3b: 

Before T C $264,000 - $22,000 - $80,100 + $10,000 = $171,900 

After TC , $110/bbl $264,000 - $1,210,000 - $80,100 + $10,000 = ($1,016,000) 

After TC , $210/bbl $264,000 - $2,310,000 - $80,100 + $10,000 = ($2,136,100) 
P.6 

C. High revenue scenario: Reclaimed crude oil price $32/bbl 

Gross revenues from sale of crude = $352,000 

Crude oil -

Revenues 

Sediment -

Disposal 

Costs 

Operating -

Cost 

Water -

Disposal 

Costs 

= Net Revenue 

la: 

Before T C $352,000 - $5500 - $80,100 - $9900 = $256,500 

After TC, $110/bbl $352,000 - $1,210,000 - $80,100 - $9900 = ($948,000) 

After TC, $210/bbl $352,000 - $2,310,000 - $80,100 - $9900 = ($2,048,000) 

lb: 

Before T C $352,000 - $22,000 - $80,100 - $9900 = $240,000 

After TC, $110/bbl $352,000 - $1,210,000 - $80,100 - $9900 = ($948,000) 

After TC, $210/bbl $352,000 - $2,310,000 - $80,100 - $9900 = ($2,048,000) 

Crude oil -

Revenues 

Sediment -

Disposal 

Costs 

Operating -

Cost 

Water -

Disposal 

Costs 

Purchase Price 

of Skimmings 

= Net Revenue 

2a: 

Before TC $352,000 - $2750 - $80,100 - $5133 - $100,000 = $164,017 

After TC, $110/bbl $352,000 - $605,000 - $80,100 - $5133 - $100,000 = ($438,233) 

After TC, $210/bbl $352,000 - $1,155,000 - $80,100 - $5133 - $100,000 = ($988,233) 

2b: 

Before T C $352,000 - $11,000 - $80,100 - $5133 - $100,000 = $155,767 

After TC, $U0/bbl $352,000 - $605,000 - $80,100 - $9900 - $100,000 = ($438,233) 

After TC , $210/bbl $352,000 - $1,155,000 - $80,100 - $9900 - $100,000 = ($988,233) 
P.7 

Crude oil -

Revenues 

Sediment -

Disposal 

Costs 

Operating • 

Cost 

Water -

Disposal 

Costs 

Income from UIC = 

Disposal 

Net Revenue 

3a: 

Before T C $352,000 - $5500 - $80,100 + $10,000 = $276,400 

After TC, $110/bbl $352,000 - $1,210,000 - $80,100 + $10,000 = ($928,100) 

After TC, $210/bbl $352,000 - $2,310,000 - $80,100 + $10,000 = ($2,048,000) 

3b: 

Before T C $352,000 - $22,000 - $80,100 + $10,000 = $259,900 

After TC, $110/bbl $352,000 - $1,210,000 - $80,100 + $10,000 = ($928,100) 

After TC, $210/bbl $352,000 - $2,310,000 - $80,100 + $10,000 = ($2,048,000)