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HomeMy WebLinkAboutCOM 0683.000 2006-2008 BRENDA J. FORD °~•"•!!r, Phone: (808) 326-5684 Council Member Fax: (808) 329-4786 District 7 -Central Kona E-Mail: bford@co.hawaii.hi.us •••j~•p,•M'~ HAWAII COUNTY COUNCIL County of Hawai `i Kailua Trade Center ~ rp 75-5706 Hanama Place, Suite /09 ~ Kailua-Kona, Hawaii 96740 fV DATE: September 19, 2007 ~ TO: Pete Hoffinann, Chairman, and Members of the Hawaii County Council FROM: Brenda J. Ford, Council Member RE: Discussion on the Hawaii Supreme Court Opinion NO. 27407 in the Hawaii Superferry (EIS) case, The Sierra Club vs. The Department ofTransportation ofthe State ofHawai'i (CIV. NO. OS-1-0114, (Appeal from the 2"d Circuit Court -Maui). I request Corporation Counsel's legal opinion on the impact of the Hawaii Supreme Court opinion on Hawaii County. To assist with the discussion, I am attaching the relevant portions of the Hawaii Supreme Court Opinion NO. 27407. I anticipate about one hour for the discussion that will include Corporation Counsel. Please agendize this discussion for the Public Works and Intergovernmental Relations Committee on October 2, 2007. Comm. No. ~ $3 Ref. To: Re#. Uate-~` Serving the /nterests ojthe People of Our Island Hawai `i County Is An Equal Opportunity Provider And Employer THE SUPREME COURT OF THE STATE OF HAWAII THE SIERRA CLUB, a California non-profit corporation registered to do business in the State of Hawaii; MAUI TOMORROW, INC., a Hawai'inon-profit corporation; and the KAHULUI HARBOR COALITION, an unincorporated association, Plaintiffs-Appellants vs. THE DEPARTMENT OF TRANSPORTATION OF THE STATE OF HAWAII; BARRY FUKUNAGA, in his capacity as Director of the DEPARTMENT OF TRANSPORTATION OF THE STATE OF HAWAII; MICHAEL FORMBY in his capacity as Deputy Director for Harbors of the DEPARTMENT OF TRANSPORTATION OF THE STATE OF HAWAI'I;~ and HAWAII SUPERFERRY, INC., Defendants-Appellees NO. 27407 APPEAL FROM THE SECOND CIRCUIT COURT (CIV. NO. 05-1-0114) AUGUST 31, 2007 MOON, C.J., LEVINSON, NAKAYAMA, ACOBA, AND DUFFY, JJ. OPINION OF THE COURT BY DUFFY J. I. BACKGROUND The Hawaii Superferry project generally involves aninter-island ferry service between the islands of Oahu, Maui, Kauai, and Hawaii, using hazbor facilities on each island. According to a permit application filed with the Public Utilities Commission (PUC) on July 22, 2004, Hawaii Superferry, Inc. has proposed to develop and operate a high- speed roll-on/roll-off ferry service, using two vessels, capable of cazrying up to 866 passengers and 282 cars, or 26 trucks or buses and 65 cazs per trip. As a result of negotiations between the State and Hawaii Superferry, Inc., DOT concluded that several improvements to Kahului Hazbor were necessary to accommodate the Superferry project, including the construction of a removable bazge to Pier 2 of the harbor and other improvements to assist in Superferry operations. According to DOT, "[t]he state 1 anticipates the barge will cost as much as $10 million," and the State of Hawai' i has allocated a total of approximately $40,000,000 in state funds for improvements to the four harbors that will be utilized by the Superferry project. Appellants, consisting of two nonprofits and one unincorporated association, aze environmental groups whose members use the area around Kahului harbor in various ways. The Sierra Club is one of the nation's largest environmental organizations, with over 700,000 members, approximately 5,000 of which live in Hawaii. The Sierra Club has a Hawaii Chapter and a Maui group, which aze involved in educating the public about Hawaii's natural resources through hikes, exploring wild places and natural resources, restoring and preserving eco-systems through service trips, and protecting open space through lobbying and litigation. Maui Tomorrow is described by a member as a "Maui island-wide environmental group which has participated in numerous environmental issues including but not limited to the environmentally sound growth of [ ] airport and harbor infrastructures." The Kahului Hazbor Coalition is "an organization of farmers, businessmen, recreational users and citizens formed out of concern about the increased risks of alien species introductions through Kahului Hazbor." Appellants challenge, pursuant to HRS § 343-7(a) (1993), DOT's determination that the improvements to Kahului Harbor to accommodate the Superferry project aze exempt from the requirements of HEPA, thus obviating the need for an EA. A. The Hawaii Environmental Procedure Act HEPA, which was patterned after the National Environmental Policy Act of 1969 (HEPA), 42 U.S.C. § 4321-4370(f) (2000), was passed into law in 1974, 1974 Haw. Sess. L. Act 246, and codified in HRS chapter 343. The law requires that EAs and environmental impact statements (EIS) be prepared for development projects that meet certain criteria. According to A Guidebook for the Hawaii State Enviromnental Review Process, a publication of the Office of Environmental Quality Control (OEQC), the law requires that government give systematic consideration to the environmental, social and economic consequences of proposed development projects prior to allowing construction to begin. The law also assures the public the right to participate in planning projects that may affect their community. Office of Environmental Quality Control, State of Hawaii, A Guidebook for the Hawaii State Environmental Review Process 6 (2004) [hereinafter Guidebook], available at http://www. state.hi.us/health/oegc/publications/guidebook.pdf. The basic framework of HEPA consists of various stages of assessment by the proposing or accepting agency, each of which may entail additional review procedures. First, it must be determined whether a project or programme is subject to the environmental review process in the first place. Projects are subject to the law if they (1) are either initiated by a government agency ("agency actions") or by a private party who requires government approvals for the project to proceed ("applicant actions"), and (2) propose one or more of nine enumerated land uses or administrative acts, known as "triggers." See HRS § 343-5(a)(1)-(9); Guidebook, su ra, at 9. If a triggering event occurs, an EA must be prepared, unless the program or project is declared exempt. 2 Exemption determinations aze governed by HRS § 343-6(7) (1993), which delegates to the Environmental Councils the responsibility to "adopt, amend, or repeal" rules which shall "[e]stablish procedures whereby specific types of actions, because they will probably have minimal or no significant effects on the enviromnent, are declared exempt from the preparation of an assessment." HRS § 343-6(7). The exemption rules provide for 10 classes of exempt action, specified in HAR § 11-200-8(A)(1)-(10) (1996), available at http://www.state.hi.us/health/about/rules/11-200.htm1 Agencies are also directed to develop their own lists of specific types of actions that fall within the exempt classes, which are reviewed by the Environmental Council and must be "consistent with both the letter and intent expressed in the exempt classes [of the EIS Rules] and chapter 343." HAR § 11-200-8(D). An agency may declare an action exempt from the preparation of an EA provided that the agency obtains the advice of "other outside agencies or individuals having jurisdiction or expertise as to the propriety of the exemption." HAR § 11-200-8(A). The exemption classes do not apply when "the cumulative impact of planned successive actions in the same place, over time, is significant, or when an action that is normally insignificant in its impact on the environment may be significant in a particulazly sensitive environment." HAR § 11-200-8(B). The exemption process is discussed in more detail infra, in Section ILC. When no exemption applies and one of the triggers of HRS § 343-5(a) is met, environmental review begins with the development of a draft EA. Guidebook, supra at 6. An EA, defiried in HRS § 343-2, is an informational document prepared by either the agency proposing an action or a private applicant, which is used to evaluate the possible enviromnental effects of a proposed action. Id. It must give a detailed description of the proposed action or project and evaluate direct, indirect, and cumulative impacts, as well as consider alternatives to the proposed project and describe any measures proposed to minimize potential impacts. Id. Once completed, the public has thirty days to review and comment on a draft EA. After the draft EA is finalized and public comments responded to, the agency proposing or approving the action reviews the final EA to determine if any "significant" environmental impacts aze anticipated. If the agency determines that there will be no significant environmental impact, it issues a finding of no significant impact (FONSI), allowing the project to proceed without further study, although a FONSI determination may be challenged. However, if the agency determines that an action may have a significant impact, a more detailed EIS must be prepazed. EIS preparation begins with a notice and comment period to define the scope of the draft EIS. Following this, the EIS is prepared in draft form by the proposing agency or applicant and becomes finalized after review by public and government agencies and a period for public comment and response. The final EIS must then be accepted, by the Governor or Mayor for agency actions, and by the approving agency for applicant actions. Once the EIS is accepted, the action may be implemented. Id. HEPA provides for judicial review at various stages of the process: (1) when no EA is prepared, (2) when a FONSI is prepazed, (3) and when an EIS is accepted. HRS § 343- 7(a)-(c). 3 B. The Project 1. Harbor Improvements In addition to the certificate of public convenience and necessity received by the PUC, Superferry also received a "letter of intent" from the Hazbors Division of DOT, dated December 9, 2004, which outlines the general terms, arrangements, and conditions of a formal agreement that DOT intended to enter with Superferry.~ The letter sets out the terms for use of state hazbors by Superferry as well as any equipment used at the harbor; fees, chazges, and rents to be paid to the State by Superferry; various improvements to the hazbors that the State "deem[ed] necessary to accommodate the start up" of Superferry's operations, and which will be the responsibility of DOT; and vazious provisions related to indemnification, insurance, the assigmnent of rights or obligations under the agreement, termination of the agreement, the agreement's term, and other matters. As eventually determined by DOT, the Superferry project requires the following improvements at Kahului Harbor, the locus of Appellants' HEPA challenge: (1) the construction and utilization of a removable barge (floating platform) that will be moored at Pier 2 to provide a platform between the vessel and the pier for passenger loading and off loading, and which will be configured with a removable raznp for safe vehicle loading and off loading and (2) operational support to accommodate the Superferry project, which will include (a) the provision of utility services (water, power, and lighting) on or adjacent to the pier; (b) security fencing; (c) pavement striping; (d) the placement of boarding gangway ramps; and (e) the installation of tents at inspection points or customer waiting azeas.~ Several of these improvements aze also proposed in the "Facility Layout Study" prepazed for Hawaii Superferry by outside consultants and dated November 22, 2004. Sometime afrer 1997, DOT prepared a document known as the Kahului Harbor 2025 Master Plan ("Master Plan"). Pursuant to a directive in the EIS Rules, DOT also developed a drafr EA, dated June 2004, for the "proposed short-term improvements" at the Kahului Harbor identified in the Master Plan, also described as "those improvements which will be necessary within the next ten (10) yeazs." The drafr EA, which precedes the letter of intent, makes no reference to the Hawaii Su erferry project and does not include an analysis of the improvements associated with it ~ As both pazties attest, the draft EA has not yet been made into a final EA. 2. DOT's Exemption Determination Prior to its exemption determination, DOT had consulted with OEQC regarding whether an exemption from the environmental review process was appropriate for the proposed improvements. In a letter to Genevieve Salmonson dated November 15, 2004, Fukunaga stated that DOT "request[s] confirmation from the [OEQC] that the intended improvements fall within the approved Exemption Classes Established for the State Department of Transportation." In a reply letter dated November 23, 2004, and with the subject "Hawaii Superferry Improvements," Salmonson wrote that "OEQC believes that the proposed improvements fall within the scope of work described in the Department of Transportation's approved exemption list." Salmonson's letter states OEQC's 4 "understand[ing]" that DOT would take the following actions with respect to Kahului Hazbor: "DOT plans to demolish a portion of one side of the tip of pier 2 to create a notch in the pier. DOT has received comments on the master plan EA for Kahului Harbor." The letter continues by stating that "[t]he above actions generally fall under exemption class 6 number 8 and exemption class 8 number 1 of DOT's approved exemption list dated November 15, 2000."~ The letter also states that OEQC "believes that minor projects that have independent utility may be declazed exempt even though an on-going environmental assessment may not have been finalized." Salmonson concluded her letter by stating "[a]ccordingly, we believe that the Department of Transportation has authority to declare the actions described above as exempt from the requirement to prepaze an environmental assessment." DOT also sent identical letters to two agencies regarding the Kahului Harbor, the Department of Public Works and Waste Management for the County of Maui and the Department of Planning for the County of Maui, expressing its intention to proceed with the Superferry project, as well as explaining the contemplated improvements and soliciting comments. On Februazy 23, 2005, in a letter to OEQC Director Salmonson, DOT expressed its determination that "the operation of Hawaii Superferry at Kahului Harbor ...meets conditions that permit exemption from environmental review at such location based on the method of operation planned." The letter described the action under review as "the requirements and needs associated with hazbor access and use of pier facilities by Hawaii Superferry Inc., at Kahului Hazbor on the Island of Maui." It set forth its decision as follows: Following discussions with Hawaii Superfeny and consultation with State and County agencies regarding the intended use of the hazbor facility and in consideration of the provisions of Chapter 343, Hawaii Revised Statutes, and Chapter 11-200, Hawaii Administrative Rules, we have determined that the operation of Hawaii Superferry at Kahului Harbor conforms with the intended use and purpose of the harbor and meets conditions that permit exemption from environmental review at such location based on the method of operation planned. The ferry activity at Kahului Hazbor will use equipment appropriate for a harbor, include only minor facilities improvements and will be conducted at an existing pier facility that is consistent with the purpose and reason for which it was originally developed. DOT also noted that The installation and result of the minor improvements noted will not produce or create any adverse air quality, noise or water quality impact. All changes, modifications, additions or adjustments remain compatible with the uses established for the hazbor and its piers, fall within mazitime activities that were identified in environmental reviews conducted in conjunction with the original development of the facilities and conform to the purpose for which the hazbor was built. DOT explained the legal basis of this decisions as follows: Pursuant to chapter 343, Hawaii Revised Statutes, and chapter 11-200, Hawaii Administrative Rules, the Department of Transportation has determined that the subject property will have minimal or no significant effect on the environment and is therefore exempt from the prepazation of an environmental assessment. The determination is based on the following Exemption Classes as listed on the Comprehensive Exemption List for the State of Hawaii Denartment of Transportation amended November 15.2000.[u] The applicable exemption classes aze as follows: 5 Exemption Class 3: Construction and location of single, new, small facilities or structures and the alteration and modification of same and installation of new, small, equipment and facilities and the alteration and modification of the same including but not limited to: Item 3. Installation of security and safety equipment. Exemntion Class 6: Construction or placement of minor structures accessory to existing facilities. Item 8. Alteration or addition of improvements with associated utilities, which are incidental to existing hazbor and boat ramp operations, in accordance with master plans that have met the requirements of Chapter 343, Hawaii Revised Statutes. Such improvements and associated utilities include concessions, comfort stations, pavilions, paving, rock walls, fencings, walkways, loading docks, wazehouses, piers, offices, container freight stations, cranes, fuel lines, lighting, sprinkler and drainage system. Before this determination, the County councils of Maui, Kauai, and Hawaii each adopted Resolutions recognizing potential adverse impacts of the Superferry and calling for the preparation of an EIS to address and mitigate these impacts. Various other individuals, including Superintendent Donald W. Reeser, of the Haleakala National Pazk, National Park Service; the Maui Invasive Species Committee; and the Pacific Whale Foundation, expressed similaz views to government officials. 3. Hawaii Superferry's Representations Regarding Superferry Operations In March 2005, John L. Gazibaldi, CEO of Hawaii Superferry, Inc., submitted a letter to the Chair of the Hawaii Senate Committee on Transportation and Government Operations, urging the Senator to oppose a Senate Bill that would have required Hawaii Superferry, Inc. to prepare an EIS for the Superferry. In the letter, Garibaldi discussed plans undertaken by Hawaii Superferry, Inc. and DOT and expressed his view that "Hawaii Superferry complies with all Hawaii and Federal environmental regulations." The letter specifically addresses plans regarding the environment, stating: Under the terms of an operating agreement with the State of Hawaii, Hawaii Superferry will submit detailed operational plans prior to the commencement of services to the Harbors Division. The operational plans will cover all aspects of the interisland ferry service operations and will be jointly prepared by Hornblower Mazine Services, Inc., the ferry's operator, and CI-I2MHi11, Inc., consulting engineers. Harbor Divisions will require that the operational plans cover operations at each harbor, including topics bearing on the environment such as schedules, procedures for security screening and agricultural inspection hazazdous material handline, and traffic control, as well as pier and dock usage policies and procedures in general, relating to Hawaii Superferry and other harbor users and harbor employees. In addition to the requvements of Harbors Division, the operational plans will cover other environmental topics of utmost importance to Hawaii Superferry such as alien pest species, whale avoidance and traffic impacts, among others. Garibaldi also discussed his company's work with "the State Department of Agriculture, environmental and community groups to develop [Hawaii Superferry's] environmental policies." Garibaldi further attested that Hawaii Superferry "ha[s] policies in place to help stop the migration of alien species." Lastly, the letter stated that Hawaii Superferry's "whale avoidance policy is much stricter than what is required by federal regulations" and that Hawaii Superferry is "committed to ...procedures in mitigating the movement of invasive species and ensuring the safety of marine mammals 6 2. The Factors that Agencies Making Exemption Decisions Must Consider The exemption authority derives from HRS § 343-6(7), which states that the Envirorunental Council "shall adopt, amend, or repeal necessary rules ...which shall . (7) Establish procedures whereby specific types of actions, because they will probably have minimal or no significant effects on the environment, are declared exempt from the preparation of an assessment." HRS § 343-6(7). Pursuant to this statute, the Environmental Council promulgated a rule governing exemption determinations: HAR § 11-200-8, "Exempt Classes of Action." See supra note 8. The rule sets out ten exempt classes of action, and specifies that a proposing or approving agency may declare an action exempt, "provided that" the agency "shall obtain the advice of other outside agencies or individuals having jurisdiction or expertise as to the propriety of the exemption," and the action falls within one of the exempt classes specified in the rule. Before making this determination, an agency must make a preliminazy conclusion to determine whether a "group of actions" should be "treated as a single action," based on HAR § 11-200-7. Additionally, HAR 11-200-8(B) specifies that "all exemptions ...are inapplicable when the cumulative impact of planned successive actions in the same place, over time, is significant, or when an action that is normally insignificant in its impact on the environment may be significant in a particularly sensitive environment." HAR § 11- 200-8(B). Lastly, HAR § 11-200-8(D) directs agencies to develop their own lists of "specific types of actions which fall within the exempt classes," which require approval of the Environmental Council and must be "consistent with both the letter and intent expressed in the exempt classes [of the EIS Rules] and chapter 343." HAR § 11-200- 8(D). DOT has developed its own exemption list. See supra note 13. Therefore, an agency considering whether an action is exempt must make the following determinations: (1) whether the action being considered is part of a "group of actions" which must be "treated as a single action," HAR § 11-200-7; (2) whether it falls within an exempt class of action, either under its own list developed pursuant to HAR § 11-200- 8(D) or that set out in HAR § 11-200-8(A); and (3) whether the exemption is inapplicable because of the cumulative impact of an action or its impact on a particularly sensitive environment. In addition to these determinations, an agency must comply with the requirement that it seek advice. There is a fourth, additional determination that is implied from the legislative and rule- based framework. HRS § 343-6(7) delegated to the Environmental Council the authority to make exemption rules for actions "because they will probably have minimal or no significant effects on the environment." The Environmental Council, in HAR § 11-200- 8(D), directed other agencies to develop lists of specific types of actions, "as long as these lists are consistent with both the letter and intent expressed in these exempt classes and chapter 343, HRS." Moreover, EIS regulations define "exempt classes of action" as "exceptions from the requirements of chapter 343, HRS, to prepare environmental assessments, for a class of actions, based on a determination by the proposing agency or approving agency that the class of actions will probably have a minimal or no significant effect on the environment." HAR § 11-200-2. In other words, an agency making an exemption determination must, at least implicitly, determine that the action will 7 "probably have minimal or no significant effects on the environment" not merely that it fits the description of the exemption category. This approach is consistent with our caselaw. In Kahana Sunset Owners Assn v. County of Maui, 86 Hawaii 66, 947 P.2d 378 (1997), this court examined the decision of the Maui County plazming commission to grant a special management area (SMA) use permit to a developer without requiring an EA. The development, a 312-unit multi-family residential development on the island of Maui, required the SMA use permit to instal] a drainage line beneath a public road that would connect it to an existing culvert beneath the highway. Id. at 68, 71, 947 P.2d at 380, 383. In analyzing whether the HEPA exemption applied, this court stated that the "exemption approved by the council ...must be consistent with both the letter and the intent contained within the administrative rule exemption."~ Id. at 71, 947 P.2d at 383. Having established that "[i]t is apparent from the context of the exemptions that the regulations intend to exempt only very minor projects from the ambit of HEPA," the court concluded that installation of the new drainage system was "qualitatively incompatible with the types of projects contained in" the exemption list, and therefore "inconsistent with both the letter and intent of the administrative regulations." Id. at 72, 947 P.2d at 384. Therefore, Kahana Sunset Owners Assn makes clear that not only must the exemption list be developed with regard to the letter and intent of HEPA and its regulations, but so also must individual exemption detenninations.~ The agency must make a preliminary determination that the action to be declared exempt is a "minor project" that will "probably have minimal or no significant effects on the environment." This conclusion is further supported by OEQC's Guidebook, which, in a sample exemption memo entitled "Declaration of Exemption," suggests use of the following statement: "I have considered the potential effects of the above listed project as provided by Chapter 343, HRS and Chapter 11-200, HAR. I declare that this project will probably have minimal or no significant effect on the environment and is therefore exempt from the prepazation of an environmental assessment. B. The Merits: Whether Appellees, as a Matter of Law, Complied with HEPA On the merits, 44 Appellants azgue that DOT's exemption determinations were in violation of the law because: (1) DOT failed to review the secondary and cumulative impacts of the project as a whole; (2) DOT failed to apply the significance criteria to the Superferry project; (3) Appellees admit that Superferry may have significant adverse impacts, so that an EA is required; (4) the exemptions violate the intent of the categorical exemptions; (5) DOT failed to consult with agencies and individuals with expertise about the propriety of the exemptions; and (6) the two selected exemptions relied on are inapplicable as a matter of fact and law. Appellees make two principal azguments for upholding the circuit court's conclusion that DOT complied with HEPA: (1) that DOT followed all proper procedures in issuing its exemption decision, and therefore met the requirements of HEPA and HAR § 11-200-8 s and (2) that Appellants' azguments regazding the propriety of the exemptions aze irrelevant and without merit, because DOT's determination was supported by the record Before discussing Appellants' points of error, we address Appellees' first argument, the essence of which has already been discussed in the standazd of review section. Appellees appear to azgue that HAR § 11-200-8, the rule governing exemptions, allows agencies to declare an action falling within a designated class exempt "provided only" they claim "that the agency obtain the advice of other agencies or individuals having jurisdiction or expertise as to the propriety of the exemption."~ In other words, they equate compliance with the consultation proviso as satisfaction of the administrative rule, and do not believe it is within the province of the courts to inquire into the propriety of DOT's exemption determination. Accordingly, Appellees argue that they have met the consultation requirement, because DOT sought and received OEQC's advice specifically pertaining to the harbor improvements, and also sought advice from the Maui Department of Public Works and Waste Management as well as the Maui Department of Planning. Appellees' azgument is akin to their position, discussed suyra Section II.C, that the courts should defer to agency determinations regarding exemptions. However, as elaborated above, HEPA and its implementing regulations require more than facial compliance with the consultation proviso and a determination that an action falls within an exempt class. In addition, an agency must consider the exclusions to the exemption spelled out in HAR § 11-200-8(B), and whether the exemption is consistent with the letter and intent of HEPA because it will "probably have minimal or no significant effects on the environment," both of which are disputed by Appellants. Because Appellees have incorrectly characterized the requirements of HEPA and the EIS rules regarding exemption determinations, Appellees argument for limited review of DOT's actions is unwarranted. We now turn to Appellants' principal argument, and in our view the crux of this case, that the circuit court erred in ruling that DOT had complied with HEPA, because under the regulatory and statutory framework DOT was required, "in making exemption determinations, to review all phases of a project as a whole, without segmentation, and to review the secondazy and cumulative impacts of the project." In short, the dispute is whether DOT was correct to analyze only the harbor improvements in making its exemption determination, or was also required to consider the potential environmental impacts caused by the Hawaii Superferry project. Appellants' argument on this point is composed of three subparts: (1) DOT failed to review and analyze the environmental impacts of the Hawaii Superferry project as whole/connected actions; (2) DOT failed to review the secondary impacts of the Hawaii Superferry project; and (3) DOT failed to address the exclusions to the exemptions, which Appellants assert are applicable. Before addressing these azguments, we note that this issue is dispositive of the case. It is not disputed that the harbor improvements which propose the use of state funds and state lands are a triggering "action" under HEPA; the only question is whether an exemption applied. If DOT was required to consider the Superferry project itself, as opposed to the hazbor improvements alone, in making this exemption determination, it is 9 cleaz that the exemption would not apply. The fact that Hawaii Superferry, Inc. has undertaken operating plans and developed policies to minimize its effect on the environment, see suura Section LB.3, although laudatory, indicates a probability that absent these voluntary policies, the ferry's operations would have more than minimal environmental effects. Although we do not take Gazibaldi's comments to that effect as a direct admission that the Superferry will cause significant effects on the environment, they make clear that the Superferry project itself were its environmental effects considered does not meet the standard of an exempt action, i.e., a "minor project" that will "probably have minimal or no significant effects on the environment." See supra Section ILC; HAR § 11-200-2; Kahana Sunset Owner's Assn, 86 Hawaii at 71, 947 P.2d at 383. 1. Connected Actions Under HAR § 11-200-7 Appellants argues that DOT committed legal error in its exemption determination because it failed to consider the Superferry project and the harbor improvements as a "single action." In support of this contention, Appellants cite to Kahana Sunset Owners Assn, which discussed the application of HAR § 11-200-7 in the context of exemption determinations. As discussed suura, Section ILC, in Kahana Sunset Owners Assn this court considered whether installation of a drainage pipe under a public street required environmental review under HEPA, or would fall within an exemption for "[i]nstallation of drains, sewers and waterlines within streets and highways," on the list of exempt classes of action developed by the Maui Planning Commission. 86 Hawai i at 71, 947 P.2d at 383. The context of this determination was a request, by the developer, for an SMA use permit to install a drainage line beneath a public road that would connect it to an existing culvert beneath the highway and provide a drainage system for the 312-unit residential development. After determining that the exemption did not apply, based on the letter and intent of the administrative regulations, see infra Section II.C, so that an EA was necessary, the court went on to consider the "scope" of the EA. Applying HAR § 11- 200-7, the court concluded that an EA must address the environmental effects of the entire proposed development, not just the drainage system, reasoning as follows: HAR § 11-200-7 provides that "[a] group of actions proposed by an agency or an applicant shall be treated as a single action when: (1) The component actions aze phases or increments of a lazger total undertaking; [or] (2) An individual project is a necessary precedent for a larger project." In the instant case, the action proposed by JGL is the entve Napilihau development. The proposed drainage system is part of the larger project and is a "necessary precedent" for the development. The drainage system has no independent utility. It would not be constructed except as part of the larger development. Isolating only that particulaz component of the development for environmental assessment would be improper segmentation of the project. Id. at 74, 947 P.2d at 387. Based on Kahana Sunset Owners Assn, Appellants argue that: (1) HAR § 11-200-7 should apply in this case and (2) when applied, the rule would require that DOT, in making its exemption determination, consider the environmental effects of the Hawaii Superferry project, because the hazbor improvements area "necessary precedent" to a larger action. Appellees do not provide any azgument regazding whether HAR § 11-200-7 10 should apply to DOT's exemption determination. Rather, Appellees seek to factually disfinguish Kahana Sunset Owners Assn, stating that in that case the court specifically distinguished [the 'completely new drainage system serving over 300 residences,' id. At 73, 947 P.2d at 385] from minor change to existing facilities, which would have been exempt. This latter situation is what is at issue in this case i.e. DOT is making minor improvements to the existing harbor. Such minor changes to an existing facilities [sic] do not require an EA. It appears that Appellees do not contest that agencies making exemption determinations must consider HAR § 11-200-7 as a preliminary step in defining the action at issue. See supra Section ILC. Rather, they contest its applicability to the facts of the case. HAR § 11-200-7 is part of subchapter 5 of the EIS Rules, which is entitled "Applicability." The rule commands that "[a] group of actions proposed by an agency or an applicant shall be treated as a single action" when one of four conditions is met. HAR § 11-200-7. Although this court in Kahana Sunset Owners Assn applied HAR § 11-200-7 when considering the scope of the EA that would be required, both the nature of the rule and its placement within the larger scheme of the EIS rules indicate that it is a threshold determination that must be made in order to define how to "treat" the action under consideration. We therefore conclude that it should be applied to exemption determinations. On these facts, however, there is no "group of actions" to be treated as a single action. Therefore, HAR § 11-200-7 does not apply. HAR § 11-200-7, entitled "Multiple or Phased Applicant or Agency Actions" mandates that: A group of actions proposed by an agency or an applicant shall be treated as a single action when: A. The component actions are phases or increments of a larger total undertaking; B. An individual project is a necessary precedent for a lazger project; C. An individual project represents a commitment to a larger project; or D. The actions in question are essentially identical and a single statement will adequately address the impacts of each individual action and those of the group of actions as a whole. HAR 11-200-7. The rule discusses situations when a "group of actions ...shall be treated as a single action." The word "action" is defined in the EIS rules as "any program or project to be initiated by an agency or applicant." HAR § 11-200-2. While the harbor improvements certainly constitute an "action," because they were initiated by DOT (an "agency"~), Appellants have produced no argument to demonstrate that the Superferry project itself is an "acfion" either because it was initiated by an agency or an applicant. Appellants have not identified an official request for approval that was required in order for the project to proceed, making the Superferry itself a "project ...initiated by an . applicant." 47 HAR § 11-200-2. Therefore, HAR § 11-200-7 does not apply, as there is no "group of actions" that may be treated as a single action. Rules like HAR § 11-200-7 are meant to keep applicants or agencies from escaping full environmental review by pursuing projects in a piecemeal fashion. See Guidebook at 19 ("The proposed action must be described in its entirety and cannot be broken up into component parts which, if each is taken separately, may have minimal impact on the environment. Segmenting a project in this incremental way to avoid the preparation of an 11 environmental impact statement is against the law."); Kenneth A. Manaster & Daniel P. Selmi, 2 State Environmental Law § 13.10 (2006) (discussing the problem of "segmentation" or "piecemealing" of projects, including "situations in which the agency tries to mask the full nature of its project or divides up what is clearly a larger action into smaller pieces that will be implemented simultaneously," "where a private applicant plainly has definite plans for additional, related projects in the future," or where "a project unquestionably will give rise to later, secondazy actions by other individuals[.]"). However, because the rule for assessing multiple actions depends on the formal requirement of discrete "actions," it would appeaz not to apply to projects such as this one where government plays a facilitative role for a private project that itself does not constitute an applicant action. 2. Secondary Impacts Appellants next azgue that the Superferry project must be considered as a secondary impact of the hazbor improvements. Appellants thus contend that the circuit court's decision should be reversed because "HDOT, in its exemption determination, never analyzes the environmental impacts that the[ ]harbor improvements, in facilitating the Hawaii Superferry project, will have Appellants' argument with respect to secondary impacts relies on two cases: McGlone v. Inaba, 64 Haw. 27, 636 P.2d 158 (1981), and Ocean Advocates v. U.S. Army Corps of Ensineers, 402 F.3d 846 (9th Cir. 2005). a. McGlone In McGlone, a group of concerned persons brought suit to enjoin the Boazd of Land and Natural Resources (BLNR) from approving construction of underground utilities on conservation land without an EIS. 64 Haw. at 28, 636 P.2d at 160. The BLNR had approved a conservation district use application (CDUA) filed by landowners on a residential lot neaz the Paiko Lagoon Wildlife Sanctuary in East Oahu, to construct and install underground utilities through an adjacent, state-owned lot over which they had a perpetual non-exclusive easement in order to serve a house they planned to build on the residential lot. Id. at 29, 636 P.2d at 160. In approving the CDUA, the BLNR determined that an EIS was not required because the proposed activity fell under an exemption of the then-applicable EIS Rules. Id. at 29, 636 P.2d at 161. Although the court ultimately found that the exemption was proper, in the course of its analysis it explained several concepts relevant to review of exemption determinations generally. First, the court discussed the term "significant effect," a term that was then and is currently used in determining which types of actions may be declared exempt. See HRS § 343-6(7) (1993) (delegating to the environmental council the establishment of procedures "whereby specific types of actions, because they will probably have minimal or no significant effects on the environment, aze declared exempt from the preparation of an assessment" (Emphasis added.)). In reference to the concept of "significant effect," the court stated that "an agency making such a determination must consider every phase and every expected consequence of the proposed action," citing EIS regulations. 49 64 Haw. at 35, 636 P.2d at 164. The concerned citizens had argued that an exclusion to the exemption should apply because the wildlife sanctuary was a "particulazly sensitive 12 environment" which would be significantly affected by the construction of the underground utilities and the construction, use, and occupancy of the house. Id. at 36, 636 P.2d at 165. The BLNR had found that the proposed activities would not have a significant effect on the sanctuary. Id. at 37, 636 P.2d at 165. In reviewing this determination, the court followed the BLNR's designation of the construction of the underground utilities as the "primary impact," id. at 37 n. 14, 636 P.2d at 165 n.14, and the construction, use, and occupancy of the house as the "secondary impact" because the latter was "incident to and a consequence of the primazy impact." Id. at 38 n.16, 636 P.2d at 166 n.16. The court thus stated that "the effects of such 'secondary impacts', like'primary impacts', must be considered in determining the relative environmental effects." Id. at 38 n.16, 636 P.2d at 166 n.16. Reviewing the alleged effect of these impacts on the Paiko Lagoon, the court held that the BLNR had not erred in its finding, and that the exemption was therefore proper. Id. at 39, 636 P.2d at 166-67. The court in McGlone also discussed what it termed "the limited nature of categorical exemptions": As noted earlier, these activities are designated exempt because it is presumed that under ordinary circumstances there occurs negligible environmental impact. However, what is normally presumed to be innocuous activities may constitute actions which will significantly affect the environment when done m "sensitive" areas or under varying circumstances. Merely because the proposed activities here are listed as exempt does not make it so. The building of a house and the support facilities are only deemed exempt because it will probably not have a significant effect under the totality of circumstances. Id. at 36 n.12, 636 P.2d at 165 n.12 (emphasis added). Therefore, according to McGlone, an agency making an exemption determination must look beyond an action's facial compliance with an exemption class, and also determine that the activity will probably not have a significant effect. This is consistent with the view expressed in Kahana Sunset Owners Assn that exemption determinations "must be consistent with both the letter and the intent contained within the administrative rule exemption," 86 Hawaii at 71, 947 P.2d at 383, discussed supra in Section II.C. Moreover, McGlone makes clear that in making this determination, the agency must consider not just the effect of an action on the direct site to which the exemption applies (the "primary impact"), but also secondary impacts that are "incident to and a consequence of the primary impact." Based on McGlone, Appellants azgue that "[a]ny purported exempt activity must, by law, include an analysis of that activity's potential connected actions, secondazy impacts, significant effects and cumulative impacts." Because the agency did not analyze this totality of circumstances, Appellants contend, "the exemption is illegal and void." Appellants also assert that "the hazbor improvements are a condition precedent to the Hawaii Superferry project and the impacts of the Hawaii Superferry project must also be addressed." In response to these azgtunents, Appellees contend that McGlone is not controlling because the case "was based on the pre 1979 version of HEPA which did not include the concept of EAs or draft EAs." While this is true, Appellees provide no argument as to 13 why the subsequent changes in the NEPA statute make McGlone's analysis inapplicable to the case at hand. To the contrary, because McGlone specifically concerned an exemption determination under a similaz statutory and regulatory scheme, see suura note 48, the statements of the court in that case regazding exemptions have persuasive force in interpreting the requirements of HEPA today. b. Ocean Advocates Appellants also rely on Ocean Advocates, a Ninth Circuit Court of Appeals case in which an environmental group challenged, under NEPA, the issuance and extension of a permit by the Army Corps of Engineers (the Corps) that allowed for the construction of an additional platform to an existing oil refinery dock off the coast of Washington state, at Cherry Point in northeast Puget Sound. 402 F.3d at 855-58. At issue was whether the pier extension would "facilitate an increase in taztker traffic and product handling, thereby increasing the likelihood of a major oil spill." Id. at 855. The Corps granted the permit at issue and made a finding of no significant impact, determining that the pier addition "will not significantly affect the quality of the human environment," and that an EIS was not required. Id. at 856. The environmental group, Ocean Advocates (OA), having twice asked the Corp to reopen the permit it had granted in order to perform a more complete evaluation of the cumulative impacts that the new platform would have on vessel traffic safety, was twice rebuffed. Id. at 856-57. Several years later, when the developer requested aone-yeaz extension to its permit to complete the dock construction, OA and other groups again expressed concerns to the Corps about the harbor extension, and filed suit after the Corps again concluded that an EIS was not required. Id. at 857-58. Reversing the district court, the Ninth Circuit held that the Corps must complete an EIS, because it found that a "reasonably close causal relationship" existed between the Corps' issuance of the permit, the environmental effect of increased vessel traffic, and the attendant increase risk of oil spills. Id. at 867-68. It thus concluded: Increased tanker traffic elevates the risk of oil spills an undeniable and patently appazent risk of harm to Puget Sound. An oil spill could destroy and disrupt ecosystems and kill or injure critical numbers of threatened and endangered species that live, and thrive, in the Cherry Point Region. The Corps failed to appreciate that the permitted activity would lead to increased tanker traffic. an error about the fundamental nature and severity of the impact that the dock extension would have. The obvious severity of the impact that increased tanker traffic poses is enough to warrant reversal on OA's NEPA claim. Were we unconvinced, however, some of the Council on Environmental Quality factors also demonstrate the significance of increased tanker traffic on this ecologically sensitive azea, particularly cumulative significant impacts and uncertain environmental impacts. Id. at 868 (emphasis added). Although the dock extension had already been completed, the court nevertheless required that the Corps conduct an EIS, because the Corps could revoke the permit or "impose restrictions on the operation of the dock or require other mitigating measures." Id. at 871. The Ninth Circuit remanded to the district court to consider OA's request that the district court "issue an injunction freezing any vessel traffic to and from the facility at pre-20001evels pending completion of the NEPA process." Id. at 871-72. Appellants argue that DOT's limitation of its consideration to the direct effects of the harbor improvements, rather than of the Superferry operations at Kahului harbor, is 14 similar to the Corps' failure to recognize the potential for increased tanker activity due to the dock extension in Ocean Advocates. Accordingly, Appellants state: HDOT, in its exemption determination, does not disclose that these improvements aze conditions precedent to the implementation of the Hawaii Superferry project. Most importantly, HDOT, in is exemption determination, never analyzes the enduonmental impacts that these harbor improvements, in facilitating the Hawaii Superferry project, will have on already congested state harbors and roadway systems, as well as on threatened and endangered species, an increase in the rate of alien species introductions, and the curtailment or restriction of recreational and cultural uses. All of these are clear ersors requiring reversal . . Appellees, for their part, argue that Ocean Advocates is inapplicable, because it involved the adequacy of the Corps' analysis in its Final EA, and did not involve a "decision not to prepare an EA" as Appellants state in their brief. Appellees also take issue with Appellants' citation of Ocean Advocates as support for its assertion that "uncertainty about the impacts of a project have been sufficient to require EISs and to reverse exemptions." Appellees' attempts to minimize the applicability of Ocean Advocates miss the point. Regardless of Appellants' appazent misstatements regarding the case, Ocean Advocates is persuasive authority regazding how afactually-similaz scenazio is treated under NEPA, and provides an example of a court analyzing the secondary effects of harbor alterations, namely, what effect they will have on the activity of ocean vessels. c. application to this case Kahana Sunset Owners Assn and McGlone make clear that when an agency considers an exemption it must determine that the action will probably have minimal or no significant effects on the environment, and McGlone teaches that in addition to the direct site of impact the agency must also consider other impacts that are "incident to and a consequence of the primazy impact." Considered together with these Hawaii precedents, Ocean Advocates provides a concrete analogy to the legal error committed by DOT. DOT's written exemption determination is restricted to the hazbor improvements and does not consider the secondary impacts that may result from the use of Hawaii Superferry in conjunction with Kahului Harbor. Rather, DOT treats the physical improvements in isolation, fitting them into two exemption classes related to "security and safety equipment," (exemption class 3 item 3) and "alteration or addition of improvements with associated utilities, which are incidental to existing hazbor and boat ramp operations, in accordance with master plans [that comply with HEPA]" (exemption class 6 item 8). See supra Section I.B.2. Although DOT, in its exemption detennination letter, does reference the Hawaii Superferry ("we have determined that the operation of Hawaii Superferry at Kahului Hazbor conforms with the intended use and purpose of the harbor and meets conditions that permit exemption from environmental review at such location based on the method of operation planned"), it restricts its analysis to the harbor equipment that will be employed in order to facilitate the Superfen•y's operation ("ferry activity at Kahului Harbor will use equipment appropriate for a hazbor, include only minor facilities improvements and will be conducted at an existing pier facility that is consistent with the purpose and reason for which it was originally developed"). See id. The exemption letter does not consider whether Superferry operation independent of the harbor will have any 15 significant effect on the environment. Rather, DOT appears to studiously restrict its consideration of environmental impact to the physical hazbor improvements themselves. Although DOT does say that "[t]he installation and result of the minor improvements noted will not produce or create any adverse air quality, noise or water quality impact," which could imply a reference to the Superfeny itself, as the "result" of the harbor improvements, this statement is oblique and does not indicate that secondary impacts were considered. Purposely or not, DOT ignores the more direct language suggested by OEQC in its sample exemption memorandum, wherein an agency director would state that he or she "ha[s] considered the potential effects of the above listed project as provided by Chapter 343, HRS and Chapter 11-200, HAR [and] declaze[s] that th[e] project will probably have minimal or no significant effect on the environment and is therefore exempt from the preparation of an environmental assessment." Guidebook, supra at 50. As suggested by Appellees, it is not the province of this court "to substitute its judgment for that of an agency within the executive branch of govenunent Obayashi Hawaii Coro, 81 Haw. at 182 n.12, 914 P.2d at 1375 n.12. The flipside of this caution, however, is that this court "must ensure that the agency has taken a 'hard look' at environmental factors." Id. at 182 n.12, 914 P.2d at 1375 n.12 (quoting Stop H-3 Assn v. Lewis, 538 F.Supp. at 159). The applicable standard of review requires that this court determine, as a matter of law, whether or not DOT has followed the correct procedures and considered the appropriate factors in making its detennination that the hazbor improvements made to Kahului hazbor to facilitate the Superferry project should be exempted from the requirements of HRS chapter 343. See supra Section II.C.3. Stated simply, the record in this case shows that DOT did not consider whether its facilitation of the Hawaii Superferry Project will probably have minimal or no significant impacts, both primary and secondary, on the environment. Therefore, based on this record, we can only conclude that DOT's determination that the improvements to Kahului Hazbor aze exempt from the requirements of HEPA was erroneous as a matter of law. The exemption being invalid, the EA requirement of HRS § 343-5 is applicable. This issue being diapositive, we need not consider Appellants' other azguments.~ IV. CONCLUSION The stated purpose of HEPA is "to establish a system of environmental review which will ensure that environmental concerns are given appropriate consideration in decision making along with economic and technical considerations." HRS § 343-1. In enacting HEPA and establishing a system of environmental review, the legislature expressly emphasized the importance of public participation in the process: The legislature further fmds that the process of reviewing enduonmental effects is desvable because environmental consciousness is enhanced, cooperation and coordination aze encouraged, and up blic participation durine the review process benefits all parties involved and society as a whole. Id. (emphasis added). 16 Contrary to the expressly stated purpose and intent of HEPA, the public was prevented from participating in an environmental review process for the Superferry project by DOT's grant of an exemption to the requirements of HRS chapter 343. The exemption was erroneously granted as DOT considered only the physical improvements to Kahului harbor in isolation and did not consider the secondazy impacts on the environment that may result from the use of the Hawaii Superferry in conjunction with the harbor improvements. "All parties involved and society as a whole" would have benefitted had the public been allowed to participate in the review process of the Superferry project, as was envisioned by the legislature when it enacted the Hawaii Environmental Protection Act. Based on the foregoing, we reverse the circuit court's July 12, 2005 final judgment. As indicated in our August 23, 2007 order, we have instructed the circuit court to enter summary judgment in favor of Appellants on their claim as to the request for an environmental assessment and remanded the case for such other and further disposition of any remaining claims as may be appropriate. 17