State Program Improvement RIG Scoresheet.xlsx

Application Requirements for States and Tribes To Apply for Orphaned Well Site Plugging, Remediation, and Restoration Funding Consideration, and Ongoing State Tribal Reporting Requirements for Funding

State Program Improvement RIG Scoresheet.xlsx

OMB: 1093-0012

Document [xlsx]
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Overview

Scoring Sheet
Statements


Sheet 1: Scoring Sheet

OMB No. 1093-0012
Expires: XX/XX/XXXX







Category or Subcategory

Criteria 1
Authorities in effect when the State submits its application, even if they were also in effect prior to the 10-Year Application Period

(YES / NO)
(Up to 71 points)
Criteria 2
Additions or improvements the State made during the 10-Year Application Period

(YES or NO)
(Up to 121 points)

State or Agency Submitting Scoresheet State





















Point of Contact First Last
phone
email





















Category 1: Liable parties, scope of liability, and state authorities





















Select



A. Scope of liable parties NO NO
Total Program Improvement RIG Eligibility $-
















YES



B. Predecessors in Interest NO NO



















NO



C. Joint and several liability NO NO
Score below a total of 72 points No Award Amount Eligiblity





















D. State access (e.g., the right to enter premises) and the right to acquire an interest in a well or other wells or related interests NO NO
Score at or above 72 points, but less than 96 points Partial Award Amount Eligibility





















E. Increased or enhanced compliance or enforcement programs NO NO
Score at or above 96 points Full Grant Award Amount Eligibility
















































Category 2: Transfers of interest


Total Points Available 192





















A. Notice of transfer sent to state from the transferor, the transferee, or another interested party YES YES
Total Points Earned from Criteria 1 30





















B. Whether a state examines the transferor, the transferee, or both YES YES
Total Points Earned from Criteria 2 41





















C. The scope of examination YES YES
Total Points Earned 71





















D. State authority to condition or reject a proposed transfer YES YES
% of Total Available Points Earned 36.9%





















E. Transferor maintenance of financial assurance through or beyond a transfer YES YES
























F. Financial assurance adjusted for risk, including requiring over what the transferor posted YES YES



















































Category 3: Financial assurance (e.g., surety bonds, letters of credit, certificates of deposit)


























A. Full-cost well-specific financial assurance, including consideration for inflation NO YES
























B. Well-specific financial assurance that considers field or area risks, including consideration for location-based inflation YES YES
























C. Well-specific financial assurance that considers well-related risks (e.g., low production, estimated costs for plugging a particular well), including consideration for relevant equipment- or materials-based- inflation YES YES
























D. Well-specific financial assurance that considers liable-party-related financial risks YES YES
























E. Multiple-well financial assurance that considers financial risks and anticipated plugging, reclamation, and restoration burdens YES YES
























F. Updating state asset/liabilities database NO YES



















































Category 4: Non-assurance state financial protections and incentives


























A. Fees, taxes, and penalties (including enhanced or escalated enforcement of penalties) YES NO





















3 3

B. Incentives YES NO



















5
3 3

C. State authority to restrict future operations of party NO NO



















5
0 1

D. The creation or presence of a State idle or orphaned well plugging, reclamation, and restoration funds, trusts, or other similar accounts that is funded through non-state-originated funds YES NO



















2
1 1

E. Insurance or warranty for a plug failing NO NO



















2
0 #REF!
























5


Category 5: Reporting and public notice of orphaned wells


























A. Reporting mechanisms for responsible parties, municipalities, or other members of the public NO NO





















0 2

B. Online notice of aggregate financial assurance by responsible party (including notice targeted for economically disadvantaged and/or non-English speaking populations) NO NO



















3
0 2

C. Online notice of marginal, orphaned, and all other wells by responsible party (including notice targeted for economically disadvantaged and/or non-English speaking populations) NO NO



















3
0 2

D. State notice of future plans for orphaned wells (including notice targeted for economically disadvantaged and/or non-English speaking populations) NO NO
























E. State notice of ongoing and relatively recent completed orphaned well activities (including notice targeted for economically disadvantaged and/or non-English speaking populations) NO NO



















3
0 2
























3


Category 6: Considerations for air, groundwater, and other natural resources, as well as public safety and general environmental or economic justice


























A. Considerations for surface and groundwater or soil, including hazardous materials or other contamination NO NO





















0 2

B. Special considerations for oil and gas wells converted to water wells NO NO
























C. Considerations for air quality, including methane, other emissions, and visual resource protection NO NO
























D. Considerations for public safety and general environmental or economic justice NO NO
























E. Provisions to address climate impacts of plugging, restoration, such as restrictions on equipment emissions for construction, alternative materials with reduced footprint, and restoration to climate resilient landscapes YES NO
























F. Land use controls for high-contamination or other categories of orphaned well sites NO NO



















3
0 2
























3


Category 7: Internal and external workforce development


























A. State internal workforce enhancements YES NO





















2 2

B. State contracting process NO NO
























C. Oversight of vendors, including certificate programs NO NO
























D. External workforce training programs, including those considering economic justice factors NO NO















































3


























40



Sheet 2: Statements

PAPERWORK REDUCTION ACT STATEMENT: An agency may not conduct or sponsor, and a person is not required to respond to, a collection of information unless it displays a currently valid OMB control number and expiration date. The OMB control number for this template is 1093-0012 (expiration date: XX/XX/XXXX).


BURDEN ESTIMATE STATEMENT: Public reporting for this form is estimated to average 24 hours per response.  Please direct comments regarding the burden estimate or any other aspect of this information collection to: U.S. Department of the Interior Information Collection Clearance Officer, 1849 C St., N.W., Washington, DC 20240.
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