COAs

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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	05-103-12669	FEDERAL RGU 421-7-297	TEP ROCKY MOUNTAIN LLC 96850	DG 2/14/2026	SULPHUR CREEK 80090	RIO BLANCO 103 LOT 36 1 2S98W 6	335640

COGIS - Conditions of Approval Results

Type	Source Document	Conditions of Approval
Permit	Form: (02) 403561327 01/10/2024	Operator shall comply with Notice to Operators: Interim Reclamation Procedures for Delayed Operations (dated January 5, 2017).
Permit	Form: (02) 403561327 01/10/2024	Operator will log two (2) wells with open-hole resistivity log with gamma-ray log from the kick-off point into the surface casing for the two stratigraphically deepest wells on each side of the pad
Permit	Form: (02) 403561327 01/10/2024	If conductors are preset, operator shall comply with Notice to Operators: Procedures for Preset Conductors (dated September 1, 2016).
Permit	Form: (02) 403561327 01/10/2024	Pursuant to Rule 702.b.(2), the approval of this Application for Permit to Drill constitutes a "change in circumstance" to the approved Financial Assurance Plan. The Operator must file a revised Form 3, Financial Assurance Plan, within 10 days of this approval.
Engineer	Form: (02) 403561327 03/21/2024	1) Operator shall comply with the most current revision of the Northwest Colorado Notification Policy. See attached notice. 2)Operator shall provide cement coverage from the production casing shoe (4+1/2" SECOND STRING) to a minimum of 200' above all Mesa Verde Group (and Ohio Creek Formation, if present) oil, gas, and water-bearing sandstone and coalbed formations. Verify production casing cement coverage with cement bond log.
Engineer	Form: (04) 404411672 11/10/2025	COAs per originally approved Form 2 APD in accordance with active drilling on pad 1) Submit Form 42 electronically to ECMC 2 business days prior to MIRU (spud notice) for the first well activity with a rig on the pad and provide 2 business day spud notice via Form 42 for all subsequent wells drilled on the pad 2) Operator shall comply with the most current revision of the Northwest Colorado Notification Policy. 3)Operator shall provide cement coverage from the production casing shoe (4+1/2" SECOND STRING) to a minimum of 200' above all Mesa Verde Group (and Ohio Creek Formation, if present) oil, gas, and water-bearing sandstone and coalbed formations. Verify production casing cement coverage with cement bond log.

COGIS - Best Management Practice Results

BMP Type	Source Document	Best Management Practices
Drilling/Completion Operations	Form: (02 ) 403561327 3/29/2024	Alternative Logging Program: One of the first wells drilled on this pad will be logged with an open-hole resistivity log with gamma-ray, from TD into the surface casing. All wells on the pad will have a cement bond log (CBL) with gamma-ray run on production casing (or on intermediate casing if production liner is run) into the surface casing. The Form 5, Completion Report, for each well on the pad will list all logs run and have those logs attached. The Form 5 for a well without open-hole logs will state “Alternative Logging Program - No open-hole logs were run” and will clearly identify the type of log and the well (by API#) in which open-hole logs were run.