| General Housekeeping | Form: (02 )
400379434
3/15/2013 | Housekeeping
General housekeeping will consist of neat and orderly storage of materials and fluids. Wastes will be temporarily stored in sealed containers and regularly collected and disposed of at offsite, suitable facilities. If spills occur prompt cleanup is required to minimize any commingling of waste materials with storm water runoff. Routine maintenance will be limited to fueling and lubrication of equipment. Drip pans will be used during routine fueling and maintenance to contain spills or leaks. Any waste product from maintenance will be containerized and transported offsite for disposal or recycling. There will be no major equipment overhauls conducted onsite. Equipment will be transported offsite for major overhauls. Cleanup will consist of patrolling the roadways, access areas, and other work areas to pick up trash, scrap debris, other discarded materials, and any contaminated soil. These materials will be disposed of properly and promptly.
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| Site Specific | Form: (02 )
400379434
3/15/2013 | Sensitive Area
The location has been deemed a sensitive area because of the presence of permeable subsurface material and shallow ground water. The tank battery will be constructed with a liner sufficiently impermeable to prevent produced fluids from impacting the ground water.
This location is in a sensitive area due to the shallow ground water and the proximity to surface water. Therefore Great Western Oil & Gas will not have flow back or production pits at this location. Berm will be constructed sufficient to protect the location and recreational pond east of the location from any release of completion or produced fluids and chemical products.
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| Site Specific | Form: (02 )
400379434
3/15/2013 | Town of Windsor
Great Western is aware of the Conditional Use Grant process with the Town of Windsor and will comply with such process and COA’s in addition to the granting of the COGCC permit. In addition to the CUG process Great Western will implement the following for this location:
1. Traffic associated with drilling, completion, and production activities shall be limited to a reasonable speed and posted signs.
2. Appropriate signs for crossing the Poudre Trail for the safety of the town users of the trail and the vehicles crossing.
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| Storm Water/Erosion Control | Form: (02 )
400379434
3/15/2013 | Storm Water Management Plans (SWMP)
Storm Water Management Plans (SWMP) are in place to address construction, drilling and operations associated with Oil and Gas development throughout the state of Colorado in accordance with Colorado Department of Public Health and Environment (CDPHE). BMP’s will be constructed around the perimeter of the site prior to, or at the beginning of construction. BMP’s used will vary according to the location, and will remain in place until the pad reaches final reclamation.
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| Drilling/Completion Operations | Form: (02 )
400379434
3/15/2013 | Noise and Light Pollution Mitigation
Noise levels will be maintained at levels not to exceed COGCC specifications currently in existence, measured at a point 350’ from the noise source, or as defined by current COGCC regulations. Where possible, drilling rig engine exhaust will be vented away from occupied buildings. Light sources will likewise b3 directed downwards and away from occupied buildings. Light sources will likewise be directed downwards, and away from occupied structures where possible. No special noise mitigation efforts should be required at this site. Once the drilling and completion rigs leave the site, there will be no permanently installed lighting on site. In addition a sound barrier around the vapor recovery compressors will be installed.
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| Material Handling and Spill Prevention | Form: (02 )
400379434
3/15/2013 | Material Handling and Spill Prevention (SPCC)
Spill Prevention Control and Countermeasures (SPCC) plans are in place to address any possible spills associated with Oil and Gas operations throughout the state of Colorado in accordance with CFR 112.
In accordance with COGCC Rule 1002.f.(2)A. & B., shall provide a designated storage area for dry bulk chemicals and miscellaneous fluids. The storage area shall be covered to prevent contact of precipitation with chemicals, shall be elevated above storm- or standing water, and shall provide sufficient containment to prevent release of spilled fluids or chemicals from impacting soil, surface water or groundwater and will prevent the co-mingling of spilled fluids or chemicals with other E & P Waste.
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| Planning | Form: (02 )
401144242
6/22/2017 | Identification of P&A wells (Rule 604.c.(2)U
GWOC shall identify the location of the P&A wellbore with a permanent monument as specified in Rule 319.a.(5). The operator shall also inscribe or imbed the well number and date of plugging upon the permanent monument. P&A wellbores shall be cutoff well below ground surface in agricultural areas to provide for landowners to safely farm the reclaimed well area.
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| Emissions mitigation | Form: (02 )
401144242
6/22/2017 | Green Completions (Rule 604.c.(2)C.
As applicable, per COGCC Rule 805, GWOC will utilize all reasonable and cost-efficient best practices, including but not limited to those listed in Rule 805, to maximize resource recovery and mitigate releases to the environment.
• Initial frac and drill out effluent is routed through a sand catcher/trap and a junk/sand tank to remove sand and well frac debris.
• Once any hydrocarbons are detected but prior to encountering salable quality combustible gas or significant volumes of liquid hydrocarbons (condensate or oil) (greater than 10 barrels per day average) the effluent is routed through a high-pressure separator and closed-top tanks to minimize emissions to the environment. Hydrocarbon liquids, produced water, and sand are separated utilizing the high-pressure separator.
• The quality (combustibility) of the gas is typically monitored directly at the high-pressure separator. When salable (combustible) quality gas is measured/ detected the gas stream is immediately diverted to the sales pipeline or the well is shut in.
• The separated produced water and hydrocarbon liquids (condensate/oil) are directed to specific tanks for storage until being unloaded and hauled to disposal or sales as appropriate.
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| Odor mitigation | Form: (02 )
401144242
6/22/2017 | Odors and Light Mitigation
Where possible, drilling rig and completion equipment engine exhaust will be directed away from occupied buildings to assist in mitigating potential odors. Light sources will be directed downwards, and away from occupied structures where possible. While GWOC does not anticipate any mitigation measures will be necessary for odors, sealed tanks with pressure relief valves and emissions controls will be utilized for the production phase. Once the drilling and completion rigs leave the site, there will be no permanently installed lighting on site. |
| Drilling/Completion Operations | Form: (02 )
401144242
6/22/2017 | Drill stem tests (Rule 604.c.(2)L
Conventional drill stem tests will not be conducted on DJ Basin horizontal wells currently being executed or planned by GWOC. If plans change in the future a well specific drill stem testing plan will be prepared for that particular well. Note that GWOC may elect to use one of several available wireline deployed tools for the purpose of measuring downhole formation pressures and/or collecting downhole fluid samples from the target formation(s) of a particular well.
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| Drilling/Completion Operations | Form: (02 )
401144242
6/22/2017 | Stimulation Setback (Rule 317.r and 317.s)
Prior to drilling operations, Operator will perform an anti-collision scan of existing offset wells that have the potential of being within close proximity of the proposed well. This anti-collision scan will include definitive MWD or gyro surveys of the offset wells with included error of uncertainty per survey instrument, and compared against the proposed well path with its respective error of uncertainty. If current surveys do not exist for the offset wells, Operator may have gyro surveys conducted to verify bottom hole location. The proposed well will only be drilled if the anti-collision scan results indicate that there is not a risk for collision, or harm to people or the environment.
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| Drilling/Completion Operations | Form: (02 )
401144242
6/22/2017 | BOPE for well servicing (Rule 604.c.(2)J
A BOPE with a minimum pressure rating of 3,000 psi will be utilized. At a minimum it will consist of 2 ram preventers and 1 annular preventer. The blind rams will be positioned below the pipe rams. A backup system of pressure control will be onsite consisting of at a minimum 1,000 psi accumulator (backup pressure). Accumulator is tested to 1,000 psi. Operator may use fixed sized pipe rams matching the tubular size. The annular preventer will be pressure tested to 250 psi low and 2,000 psi high for 10 minutes each. The ram preventers will be tested to 250 psi low and 2,500 psi high for 10 minutes each. All remaining well control equipment will be tested to 250 psi low and 2,500 psi high for 10 minutes each. The pressure tests will be conducted when the equipment is first installed and every 30 days thereafter. Pipe rams and blind rams will be function tested before every well service operation. Annual BOP inspections and pressure tests will be performed by the service company and will be charted & retained for 1 year. Backup stabbing valves shall be used on operations that require reverse circulation. Valves will be pressure tested before each well service operation in low pressure and high pressure range. The GWOC onsite representative will be certified in Well Control Operations by a Well-Cap certified training service.
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| Drilling/Completion Operations | Form: (02 )
401144242
6/22/2017 | Bradenhead Monitoring
GWOC will comply with the “COGCC Policy for Bradenhead Monitoring during Hydraulic Fracturing Treatments in the Greater Wattenberg Area”, dated May 29, 2012
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| Drilling/Completion Operations | Form: (02 )
401144242
6/22/2017 | Multi Well Open Hole Logging
One of the first wells drilled on the pad will be logged with open-hole Resistivity Log and Gamma Ray Log from the kick-off point into the surface casing. All wells on the pad will have a cement bond log with gamma-ray run on production casing (or on intermediate casing if production liner is run) into the surface casing. The horizontal portion of every well will be logged with a measured-while-drilling gamma-ray log. 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 shall clearly state “No open-hole logs were run” and shall clearly identify (by API#, well name & number) the well in which open-hole logs were run.
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