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Facility Type	Facility ID/ API	Facility Name/ Number	Operator Name/ Number	Status	Field Name/ Number	Location	Location ID	Related Facilities
WELL	05-103-12105	WRD Federal 25-31D	KT RESOURCES LLC 10775	SI 5/1/2023	WHITE RIVER 92800	RIO BLANCO 103 SESE 26 2N97W 6	436819

COGIS - Conditions of Approval Results

Type	Source Document	Conditions of Approval
Permit	Form: (02 ) 400432619 4/14/2014	Open hole resistivity and gamma logs shall be run to describe the stratigraphy of the entire well bore and to adequately verify the setting depth of surface casing and aquifer coverage. On a multi-well pad, these open hole logs are only required on one of the first wells drilled on the pad and the Drilling Completion Report - Form 5 for every well on the pad shall identify which well was logged.
Engineer	Form: (02 ) 400432619 4/18/2014	(1) COMPLIANCE WITH THE MOST CURRENT REVISION OF THE NORTHWEST COLORADO NOTIFICATION POLICY IS REQUIRED. SEE ATTACHED NOTICE. (2) CEMENT ON INTERMEDIATE CASING (8+5/8" FIRST STRING) AND PRODUCTION CASING (5+1/2" SECOND STRING) MUST PROVIDE ISOLATION OF ALL MESAVERDE GROUP AND WASATCH OIL, GAS, AND WATER-BEARING SANDSTONE AND COALBED FORMATIONS THAT ARE NOT OTHERWISE COVERED BY SURFACE CASING. VERIFY CEMENT COVERAGE WITH CEMENT BOND LOGS ON BOTH CASING STRINGS.

COGIS - Best Management Practice Results

BMP Type	Source Document	Best Management Practices
Wildlife	Form: (02 ) 400432619 4/21/2014	1. Where drilling and completion activities must occur in mule deer critical winter range, conduct these activities outside the time period from December 1 through April 15th, unless an approval is granted by the BLM Authorized Officer. 2. Restrict work-over rig activities to between the hours of 10:00 a.m. and 3:00 p.m. from December 1 to April 15 when possible, to accommodate mule deer critical winter range, unless an approval is granted by the BLM Authorized Officer. 3. Concentrate post-development water truck delivery trips to between the hours of 10:00 a.m. and 3:00 p.m. from December 1 to April 15 when possible, to accommodate mule deer critical winter range. 4. Follow company guidelines to minimize wildlife mortality from vehicle collisions on roads.
Storm Water/Erosion Control	Form: (02 ) 400432619 4/21/2014	A Master Stormwater Management Plan, as required by the CDPHE, is in place for the White River Dome field and includes the subject location. The Plan details BMPs related to storm water management and erosion control that will be implemented during construction and interim reclamation. A Post-Construction Stormwater Plan is in place and will be implemented after interim reclamation is complete.
Material Handling and Spill Prevention	Form: (02 ) 400432619 4/21/2014	Koch Exploration Company operates certain natural gas production wells in Rio Blanco County Colorado that are subject to SPCC planning requirements because they have oil storage capacity greater than 1,320 gallons (approx. 31 bbl). For those wells that meet or exceed the threshold storage quantities (referred to henceforth as the "SPCC wells") KEC is required to develop and implement an SPCC Plan. This field wide SPCC Plan has been developed for the KEC SPCC wells that together are referred to as the Rio Blanco County Well Sites, Colorado in response to the regulations listed above.
Drilling/Completion Operations	Form: (02 ) 400432619 4/21/2014	Koch Exploration Company will comply with the most current revision of the Northwest Colorado Notification Policy.