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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	05-123-45243	WALT 16E-20-9C	EXTRACTION OIL & GAS INC 10459	PR 10/1/2024	WATTENBERG 90750	WELD 123 SENE 17 7N67W 6	451799

COGIS - Conditions of Approval Results

Type	Source Document	Conditions of Approval
Engineer	Form: (02 ) 401299215 8/14/2017	Operator acknowledges the proximity of the listed non-operated wells. Operator assures that this offset list will be remediated per the DJ Basin Horizontal Offset Policy (option 3) and ensure all applicable documentation is submitted. Operator will submit a Form 42 (“OFFSET MITIGATION COMPLETED”) stating what appropriate mitigation occurred and that it has been completed, prior to the hydraulic stimulation of this well. API #123-10841, K&M CO. 1 API #123-14474, K & M COMPANY 1-10
Engineer	Form: (02 ) 401299215 8/14/2017	1) Submit Form 42 electronically to COGCC 48 hours prior to MIRU for the first well activity with a rig on the pad and provide 48 hour spud notice via Form 42 for all subsequent wells drilled on the pad. 2) Comply with Rule 317.j. and provide cement coverage from TD to a minimum of 200' above Niobrara. Verify coverage with cement bond log.
Engineer	Form: (02 ) 401299215 8/14/2017	Bradenhead tests shall be performed and reported according to the following schedule and Form 17 submitted within 10 days of each test: 1) Within 60 days of rig release, prior to stimulation. 2) 6 months after rig release, prior to stimulation. 3) Within 30 days of first production, as reported on Form 5A.
Engineer	Form: (04 ) 401413932 10/10/2017	This Sundry Notice Form 4 authorizes changes the drilling/casing/cementing program as shown on the Drilling Permit Form 2 and must be visibly posted with the permit during drilling.
Engineer	Form: (04 ) 402185536 1/13/2020	This approval is good for one year and a new application must be made before September 23, 2020. Updates for the planned utilization of the well should be included with the application.
Engineer	Form: (04 ) 402185536 1/13/2020	The Form 7 reporting must reflect the well status dates reported on the Form 4-TA request.

COGIS - Best Management Practice Results

BMP Type	Source Document	Best Management Practices
Drilling/Completion Operations	Form: (02 ) 401299215 8/20/2017	Anti-collision: Operator will perform an anti-collision evaluation of all active (producing, shut in, or temporarily abandoned) offset wellbores that have the potential of being within 150 feet of a proposed well prior to drilling operations for the proposed well. Notice shall be given to all offset operators prior to drilling.
Drilling/Completion Operations	Form: (02 ) 401299215 8/20/2017	Operator acknowledges and will comply with COGCC policy for Bradenhead Monitoring during Hydraulic Fracturing treatments in the Greater Wattenberg Area dated May 29, 2012.
Drilling/Completion Operations	Form: (02 ) 401299215 8/20/2017	317.p 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.
Planning	Form: (04 ) 403888676 9/6/2024	Lights: Operator will conduct operations during daylight hours only.
Material Handling and Spill Prevention	Form: (04 ) 403888676 9/6/2024	Operator will use secondary containment under all temporary tanks.
Odor mitigation	Form: (04 ) 403888676 9/6/2024	Nuisance odors are not anticipated for this Operation, however, will be monitored and treated, as necessary. Daily Operation summaries will document to ensure all BMP’s and COA’s are met.