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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	05-123-47612	DOROTHY STATE LG16-757	NOBLE ENERGY INC 100322	PR 9/18/2019	DJ HORIZONTAL NIOBRARA 16950	WELD 123 NENW 9 8N59W 6	456690

COGIS - Conditions of Approval Results

Type	Source Document	Conditions of Approval
Permit	Form: (02 ) 401588016 7/17/2018	COGCC COA: Operator will insure the wellbore beyond the unit boundary setback is physically isolated and is not completed. In the Operator Comments on the Form 5A the operator will (1) report the footages from the section lines of the bottom of the completed interval (2) describe how the wellbore beyond the unit boundary setback is physically isolated and (3) certify that none of the wellbore beyond the setback was completed.
Engineer	Form: (02 ) 401588016 8/14/2018	Operator acknowledges the proximity of the listed offset well(s). Operator agrees to comply with the DJ Basin Horizontal Offset Policy to mitigate the situation, ensure all applicable documentation is submitted based on the selected mitigation option chosen, submit Form 42(s) (“OFFSET MITIGATION COMPLETED”) for the mitigated well(s), stating that appropriate mitigation was completed prior to the hydraulic stimulation of this well. Offset wells to mitigate: 05-123-05556, STATE 1, FUNDINGSLAND* E L 05-123-06149, STATE 1, JUNIPER OIL AND MINING COMPANY 05-123-09864, STATE L 1, PETRO-CANADA RESOURCES (USA) INC 05-123-05546, MALO 1, STUARCO OIL CO INC
Engineer	Form: (02 ) 401588016 8/14/2018	1) Submit Form 42 electronically to COGCC 48 hours prior to MIRU (spud notice) 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) Provide cement coverage to a minimum of 200' above Niobrara. Verify coverage with cement bond log. 3) Oil-based drilling fluid is to be used only after setting surface casing. Bradenhead tests shall be performed and reported according to the following schedule and Form 17 submitted within 10 days of each test.: 1) All: Within 60 days of rig release, prior to stimulation. 2) Delayed completion: 6 months after rig release, prior to stimulation. 3) All: Within 30 days of first production, as reported on Form 5A.

COGIS - Best Management Practice Results

BMP Type	Source Document	Best Management Practices
General Housekeeping	Form: (02 ) 401588016 8/20/2018	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 stormwater 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 of trash and discarded materials will be conducted at the end of each work day. Cleanup will consist of patrolling the roadway, access areas, and other work areas to pickup trash, scrap debris, other discarded materials, and any contaminated soil. These materials will be disposed of properly.
Storm Water/Erosion Control	Form: (02 ) 401588016 8/20/2018	Stormwater management plans (SWMP) are in place to address construction, drilling, and operations associated with Oil & Gas development throughout the state of Colorado in accordance with Colorado Department of Public Health and Environment (CDPHE) and General Permit No.’s: COR03N578; COR03N579; COR03N580; and COR03O059. BMP’s will be constructed around the perimeter of the site prior to, or at the beginning of construction. Specific BMP’s used may include stockpile stabilization, grading, sediment traps, and perimeter barriers based on final construction design and will remain in place until the pad reaches final reclamation.
Drilling/Completion Operations	Form: (02 ) 401588016 8/20/2018	If a skid is performed for the subject well, then the only required BOPE tests are for the BOPE connection bonnet seal breaks, as long as a full BOPE test was performed at the beginning of the pad, and as long as all necessary BOPE tests are completed at least every 30 days during the pad operations.
Drilling/Completion Operations	Form: (02 ) 401588016 8/20/2018	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.