US EPA OSWER Tips for Developing a Tribal Environmental

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							     Tips for Developing a Tribal
       Environmental Response
               Program


                                Presented at:
               Forum on OSWER’s Tribal Strategy
              EPA East Building, Room 1153, 1301
             Constitution Avenue, NW, Washington,
                              D.C.
                     December 2 – 4, 2008
January 23, 2009       Victoria Flowers, Environmental Specialist -    1
                    Brownfield Oneida Environmental, Health & Safety
                                         Division
                                      Outline
• Purpose
• A little about the Oneida Nation
  – Environmental, Health and Safety Division
    Organizational Chart
• The 128(a) Brownfield Grant
  – Workplan development and program goals
• I got the money, now what???
  – Activities, outputs, measures and outcomes
• This isn’t the way I planned it!
  – Overcoming Challenges
• Celebrating Success!
  – Telling your story and preparing for the future

                     Victoria Flowers, Environmental Specialist - Brownfield
  January 23, 2009      Oneida Environmental, Health & Safety Division                           2
                                         Forum on OSWER’s Tribal Strategy
                     EPA East Building, Room 1153, 1301 Constitution Ave, NW, Washington, D.C.
                                               December 2 – 4, 2008
                                    Purpose
To provide suggestions for development
 of a successful Tribal Environmental
          Response Program




                    Victoria Flowers, Environmental Specialist - Brownfield
 January 23, 2009      Oneida Environmental, Health & Safety Division                           3
                                        Forum on OSWER’s Tribal Strategy
                    EPA East Building, Room 1153, 1301 Constitution Ave, NW, Washington, D.C.
                                              December 2 – 4, 2008
                   The Oneida Nation
                                                                    Oneida Reservation is about
                                                                    65,400 acres (approximately
                                                                    100 square miles)
                                                                    Tribe currently owns 32% of
                                                                    the land base
                                                                    16,000 members, 6200 tribal
                                                                    members live on or near the
                                                                    Reservation (2006)
                                                                    Multi-jurisdictional issues-
                                                                    Counties, Cities, Villages, and
                                                                    Towns within the Reservation
                                                                    Eastern portion of the
                                                                    Reservation is impacted by
                                                                    Green Bay/De Pere Urban
                                                                    Sprawl

                    Victoria Flowers, Environmental Specialist - Brownfield
January 23, 2009       Oneida Environmental, Health & Safety Division                                 4
                                        Forum on OSWER’s Tribal Strategy
                    EPA East Building, Room 1153, 1301 Constitution Ave, NW, Washington, D.C.
                                              December 2 – 4, 2008
                     Oneida Land Use
Main land use is Agriculture
Gently rolling topography
and silty-clay till soils
Remaining forests are
typically wooded wetlands
that were too wet for
agriculture
Duck Creek valley bisects in
SW-NE direction
233 miles of rivers, creeks,
& streams
Austin Straubel
International Airport is
within the Reservation
boundary.
                      Victoria Flowers, Environmental Specialist - Brownfield
  January 23, 2009       Oneida Environmental, Health & Safety Division                           5
                                          Forum on OSWER’s Tribal Strategy
                      EPA East Building, Room 1153, 1301 Constitution Ave, NW, Washington, D.C.
                                                December 2 – 4, 2008
                       Oneida Facts
•Oneida Employs over 3,000 people
•Main Casino & Bingo, Mason Street
Casino, and 4 satellite locations with One-
Stop gas stations
•Tribe leases land to Walmart, Home
Depot, Sam’s Club and other Green Bay
Stores




                      Victoria Flowers, Environmental Specialist - Brownfield
   January 23, 2009      Oneida Environmental, Health & Safety Division                           6
                                          Forum on OSWER’s Tribal Strategy
                      EPA East Building, Room 1153, 1301 Constitution Ave, NW, Washington, D.C.
                                                December 2 – 4, 2008
                   Victoria Flowers, Environmental Specialist - Brownfield
January 23, 2009      Oneida Environmental, Health & Safety Division                           7
                                       Forum on OSWER’s Tribal Strategy
                   EPA East Building, Room 1153, 1301 Constitution Ave, NW, Washington, D.C.
                                             December 2 – 4, 2008
   Measuring Grant Activities
• Plan program activities through a “logic” type
  model.

• Identify opportunities that measure unique
  activities and develop tools to track.

• Before undertaking an activity ask yourself
  the question “How will this meet a program
  goal?”
                     Victoria Flowers, Environmental Specialist - Brownfield
  January 23, 2009      Oneida Environmental, Health & Safety Division                           8
                                         Forum on OSWER’s Tribal Strategy
                     EPA East Building, Room 1153, 1301 Constitution Ave, NW, Washington, D.C.
                                               December 2 – 4, 2008
                          To Start With
      Understand the intent of the grant and possible
                         measures


  Grant Program              Intent (Outcome)                                             Measures (Output)
Brownfield 128(a)       To develop Tribal                                   -Staff
Tribal                  capacity to identify,                               -Training and credentials
Environmental           respond to, oversee and                             -Laws, SOPs, cleanup standards
Response Program        direct, environmental
                        response actions                                    -Inventory of sites
                                                                            -Public Record of proposed &
                                                                            completed environmental response
                                                                            action sites
                                                                            -Number of sites cleaned up




                         Victoria Flowers, Environmental Specialist - Brownfield
     January 23, 2009       Oneida Environmental, Health & Safety Division                                    9
                                              Forum on OSWER’s Tribal Strategy
                          EPA East Building, Room 1153, 1301 Constitution Ave, NW, Washington, D.C.
                                                    December 2 – 4, 2008
     Grant Program                       Possible Activities                                            Possible
       Elements                                                                                     Measures/Outputs
Survey & Inventory of            •Training for Excel, Access                             -Completed training
Sites                            •Review state & federal                                 -Information from sources
                                 databases                                               collected, listed
                                 •Develop list or database of                            -Tribal list of potential sites
                                 sites                                                   to identify BF sites
                                 •Confirmation field visits                              -Number of visits
Meaningful Opportunities         •Training for developing                                -Written community outreach
for Public Participation         outreach plans & writing,                               plan
                                 publication skills                                      -# of publications produced &
                                 •Various publications                                   distribution
                                 •Community events,                                      -Record of events and or
                                 information sessions                                    comments
Verify the Clean up (and         •Training for assessment &                              -Completed training
response action) is              cleanup technologies                                    -Shadowing exercises
complete (and                    •Shadow practicing                                      completed
appropriate)                     professionals                                           -QAPPs are created and
                                 •QAPP training                                          reflect technical expertise
Establish & Enhance              •Training                                               -Training completed
Oversight & Enforcement          •Shadowing                                              -Shadowing exercises
Authorities                      •Needs assessments                                      completed
                                                                                         -Needs are identified
                        Victoria Flowers, Environmental Specialist - Brownfield
   January 23, 2009        Oneida Environmental, Health & Safety Division                                              10
                                            Forum on OSWER’s Tribal Strategy
                        EPA East Building, Room 1153, 1301 Constitution Ave, NW, Washington, D.C.
                                                  December 2 – 4, 2008
    Element: Establish & Enhance Oversight and
             Enforcement Authorities
                             Activities/Output: Develop                                              Results/Outcome:
Resources: What
                             Oversight & Enforcement                                                   What change
will be invested?
                                     Authorities                                                        occurred?

                                    Needs assessment for laws                                          Needs are identified
     • Staff                             and staff skills                                            resources are dedicated
 • Grant Money
 • Tribal Vehicle              Training for Environmental Law,                                         Program enhances
                                OSC, RCRA Inspections, Legal                                           Tribal sovereignty
 • Office Equip.              Writing Skills, Judiciary Processes


                                 Shadowing & interviewing                                              Number of exercises
                            Contractors, State or Federal Staff                                            conducted


                                         Writing & adopting Laws,                                     Laws & processes are
                                               SOPs, QAPP                                                formalized &
                                                                                                           recognized


                         Victoria Flowers, Environmental Specialist - Brownfield
      January 23, 2009      Oneida Environmental, Health & Safety Division                                              11
                                             Forum on OSWER’s Tribal Strategy
                         EPA East Building, Room 1153, 1301 Constitution Ave, NW, Washington, D.C.
                                                   December 2 – 4, 2008
              Challenges to Program
                   Development
• Staffing
• Unclear goals and outcomes
• Lack of flexibility to address related
  issues. (eg. Solid waste, petroleum,
  CERCLA).
• Capacity not understood
• Limitations not communicated

                     Victoria Flowers, Environmental Specialist - Brownfield
  January 23, 2009      Oneida Environmental, Health & Safety Division                           12
                                         Forum on OSWER’s Tribal Strategy
                     EPA East Building, Room 1153, 1301 Constitution Ave, NW, Washington, D.C.
                                               December 2 – 4, 2008
          Meeting the Challenges
Time and staffing challenges

• Be reasonable with establishing goals.

• Identify possible detours in your program logic model.

• Have a back up plan. Even if it is putting grant
  activities on “hold”.

• Rewrite work plans (if necessary) and communicate
  with EPA program staff.

                      Victoria Flowers, Environmental Specialist - Brownfield
   January 23, 2009      Oneida Environmental, Health & Safety Division                           13
                                          Forum on OSWER’s Tribal Strategy
                      EPA East Building, Room 1153, 1301 Constitution Ave, NW, Washington, D.C.
                                                December 2 – 4, 2008
         Meeting the Challenges
Unclear goals, outcomes and measures

• Have EPA understand what a sustainable goal
  or outcome is for the program.

• Identify and simplify outcomes that can be
  measured.

• Communicate these measures to the Tribal
  program staff.
                     Victoria Flowers, Environmental Specialist - Brownfield
  January 23, 2009      Oneida Environmental, Health & Safety Division                           14
                                         Forum on OSWER’s Tribal Strategy
                     EPA East Building, Room 1153, 1301 Constitution Ave, NW, Washington, D.C.
                                               December 2 – 4, 2008
         Meeting the Challenges
Lack of flexibility to address related OSWER
  programs

• Understand limitations of the grant and how
  to work within the system

• Request EPA staff assistance in overcoming
  these challenges

• Communicate frustrations to the appropriate
  EPA Tribal program staff.

                     Victoria Flowers, Environmental Specialist - Brownfield
  January 23, 2009      Oneida Environmental, Health & Safety Division                           15
                                         Forum on OSWER’s Tribal Strategy
                     EPA East Building, Room 1153, 1301 Constitution Ave, NW, Washington, D.C.
                                               December 2 – 4, 2008
         Meeting the Challenges
Capacity not understood
• Identify what skills and capacity currently
  exists

• Define what capacity should look like

• Work on the building blocks of capacity (core
  skills)
• Understand what capacity is sustainable
                     Victoria Flowers, Environmental Specialist - Brownfield
  January 23, 2009      Oneida Environmental, Health & Safety Division                           16
                                         Forum on OSWER’s Tribal Strategy
                     EPA East Building, Room 1153, 1301 Constitution Ave, NW, Washington, D.C.
                                               December 2 – 4, 2008
         Meeting the Challenges
Limitations not understood

• Identify limitations of your program to EPA

• Have EPA assist you to understand why an
  activity may not be eligible

• If the program is under-funded, communicate
  this to EPA
                     Victoria Flowers, Environmental Specialist - Brownfield
  January 23, 2009      Oneida Environmental, Health & Safety Division                           17
                                         Forum on OSWER’s Tribal Strategy
                     EPA East Building, Room 1153, 1301 Constitution Ave, NW, Washington, D.C.
                                               December 2 – 4, 2008
                Celebrate Success!
• Tell you story and highlight
  achievements

• Record community inputs, requests and
  responses

• Reports should build on each other

                     Victoria Flowers, Environmental Specialist - Brownfield
  January 23, 2009      Oneida Environmental, Health & Safety Division                           18
                                         Forum on OSWER’s Tribal Strategy
                     EPA East Building, Room 1153, 1301 Constitution Ave, NW, Washington, D.C.
                                               December 2 – 4, 2008
             Celebrating Success!
• The Tribal Environmental Response
  Program has developed a database that
  aids in tracking activities that occur
  within the Oneida Nation’s land base.
  This allows us to more effectively
  identify possible environmental
  concerns.


                     Victoria Flowers, Environmental Specialist - Brownfield
  January 23, 2009      Oneida Environmental, Health & Safety Division                           19
                                         Forum on OSWER’s Tribal Strategy
                     EPA East Building, Room 1153, 1301 Constitution Ave, NW, Washington, D.C.
                                               December 2 – 4, 2008
             Celebrating Success!
• The TERP provided a display and
  questionnaire during a community
  outreach event that encouraged
  community members to assist in
  deciding the future use of a property
  that is being cleaned up under oversight
  of the TERP. 122 people visited the
  booth and provided comment!
                     Victoria Flowers, Environmental Specialist - Brownfield
  January 23, 2009      Oneida Environmental, Health & Safety Division                           20
                                         Forum on OSWER’s Tribal Strategy
                     EPA East Building, Room 1153, 1301 Constitution Ave, NW, Washington, D.C.
                                               December 2 – 4, 2008
               Celebrating Success!




                   Victoria Flowers, Environmental Specialist - Brownfield
January 23, 2009      Oneida Environmental, Health & Safety Division                           21
                                       Forum on OSWER’s Tribal Strategy
                   EPA East Building, Room 1153, 1301 Constitution Ave, NW, Washington, D.C.
                                             December 2 – 4, 2008
                   Victoria Flowers, Environmental Specialist - Brownfield
January 23, 2009      Oneida Environmental, Health & Safety Division                           22
                                       Forum on OSWER’s Tribal Strategy
                   EPA East Building, Room 1153, 1301 Constitution Ave, NW, Washington, D.C.
                                             December 2 – 4, 2008
             Celebrating Success!
• A tracking tool was created that allows
  staff partially funded under the
  program track their time and activities.

• This has allowed the successful use of
  resources during the grant period.


                     Victoria Flowers, Environmental Specialist - Brownfield
  January 23, 2009      Oneida Environmental, Health & Safety Division                           23
                                         Forum on OSWER’s Tribal Strategy
                     EPA East Building, Room 1153, 1301 Constitution Ave, NW, Washington, D.C.
                                               December 2 – 4, 2008
        Final Things to Consider
Logic Models are a useful tool to sketch out activities,
  results and measures of a program.

Keep track of your activities and outcomes (changes in
  behavior) of the two related programs.

Have open conversations with all EPA program staff and
  explain each of your goals for the Tribal program.

Tribal programs have a unique feel and characteristics
  for implementation.

                      Victoria Flowers, Environmental Specialist - Brownfield
   January 23, 2009      Oneida Environmental, Health & Safety Division                           24
                                          Forum on OSWER’s Tribal Strategy
                      EPA East Building, Room 1153, 1301 Constitution Ave, NW, Washington, D.C.
                                                December 2 – 4, 2008
                     Recommendations
• EPA find creative solutions to the limited
  staffing of Tribes and program goals.

• EPA provide a tools and opportunities for
  integration with other OSWER programs.

• EPA provide flexibility with activities to meet
  the final programmatic outcomes.


                      Victoria Flowers, Environmental Specialist - Brownfield
  January 23, 2009       Oneida Environmental, Health & Safety Division                           25
                                          Forum on OSWER’s Tribal Strategy
                      EPA East Building, Room 1153, 1301 Constitution Ave, NW, Washington, D.C.
                                                December 2 – 4, 2008
                        Questions?




                   Victoria Flowers, Environmental Specialist - Brownfield
January 23, 2009      Oneida Environmental, Health & Safety Division                           26
                                       Forum on OSWER’s Tribal Strategy
                   EPA East Building, Room 1153, 1301 Constitution Ave, NW, Washington, D.C.
                                             December 2 – 4, 2008
                           Thank you!
              Presented by:
Victoria Flowers, Environmental Specialist
               – Brownfields
  Oneida Tribe of Indians of Wisconsin
              P.O. Box 365
            Oneida, WI 54155
          Phone: (920)496-5328
        vflowers@oneidanation.org
                    Victoria Flowers, Environmental Specialist - Brownfield
 January 23, 2009      Oneida Environmental, Health & Safety Division                           27
                                        Forum on OSWER’s Tribal Strategy
                    EPA East Building, Room 1153, 1301 Constitution Ave, NW, Washington, D.C.
                                              December 2 – 4, 2008

						
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