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
LOCATION	433706	Rose K22W	QB ENERGY OPERATING LLC 10844	AC 9/23/2020	MAMM CREEK 52500	GARFIELD 045 NESW 22 7S93W 6	433706

COGIS - Conditions of Approval Results

Type	Source Document	Conditions of Approval
OGLA	Form: (02A) 400439904 07/08/2013	BASELINE GROUNDWATER TESTING COA: Operator shall comply with Rule 609. STATEWIDE GROUNDWATER BASELINE SAMPLING AND MONITORING. The following water well has been identified as an acceptable location: 1) Permit No. 156310-Pitman, Barbara A & Nancy S; domestic well; TD - 10’ bgs; SWL - 4’ bgs; FM – alluvium; located aproximately 2373’ to the E (downgradient-crossgradient). Documented refusal to grant access by well owner or surface owner (for water well or spring sampling), or if no water wells or springs are located/identified within one-half mile, shall not constitute a violation of this COA.
OGLA	Form: (02A) 400439904 07/08/2013	GENERAL SITE COAs: Notify the COGCC 48 hours prior to start of pad construction, rig mobilization, spud, and start of hydraulic stimulation operations using Form 42 (the appropriate COGCC individuals will automatically be email notified, including the LGD for hydraulic stimulation operations). Operator must implement best management practices to contain any unintentional release of fluids, including any fluids conveyed via temporary surface pipelines or buried permanent pipelines. Operator must ensure secondary containment for any volume of fluids contained at well site during drilling and completion operations (as shown on the Construction Layout Drawings attachment); including, but not limited to, construction of a berm or diversion dike, diversion/collection trenches within and/or outside of berms/dikes, site grading, or other comparable measures (i.e., best management practices (BMPs) associated with stormwater management) sufficiently protective of nearby surface water. Any berm constructed at the well pad location will be stabilized, inspected at regular intervals (at least every 14 days), and maintained in good condition. The moisture content of any cuttings in a cuttings pit, trench, or pile shall be as low as practicable to prevent accumulation of liquids greater than de minimis amounts. At the time of closure, if the drill cuttings are to be left onsite, they must also meet the applicable standards of table 910-1. Flowback and stimulation fluids must be sent to tanks, separators, or other containment/filtering equipment before the fluids can be placed into any pipeline, storage vessel, or lined pit (only if an amended Form 2A has been submitted/approved and a Form 15 Earthen Pit Permitted has been submitted/approved) located on the well pad; or into tanker trucks for offsite disposal. The flowback and stimulation fluid tanks, separators, or other containment/filtering equipment must be placed on the well pad in an area with additional downgradient perimeter berming. The area where flowback fluids will be stored/reused must be constructed to be sufficiently impervious to contain any spilled or released material. Berms or other containment devices shall be constructed to be sufficiently impervious (preferably corrugated steel with poly liner) to contain any spilled or released material around crude oil, condensate, and produced water storage tanks.
Environmental	Form: (04) 402433706 08/21/2020	If there are any visual, olfactory, or otherwise field screened detections of hydrocarbons in cuttings pile during cuttings operations, operator shall cease all activity, collect samples from impacted area for Table 910-1 constituents listed under Organic Compounds in Soil, and provide analytical results to COGCC via Form 4 Sundry Notice to be discussed before commencing with cuttings reuse.

COGIS - Best Management Practice Results

BMP Type	Source Document	Best Management Practices
Wildlife	Form: (02A ) 400439904 7/23/2013	Minimize the number, length and footprint of oil & gas development roads Use existing routes where possible Combine utility infrastructure planning (gas, electric & water) when possible with roadway planning to avoid separate utility corridors Coordinate Employee transport when possible Reduce visits to well-sites through remote monitoring (i.e. SCADA) and the use of multi-function contractors. Maximize use of state-of-the-art drilling technology (e.g., high efficiency rigs, coiled-tubing unit rigs, closed-loop or pitless drilling, etc.) to minimize disturbance.
Construction	Form: (02A ) 400439904 7/23/2013	Wattles, Silt Fence, Vegetation Buffers, Slash, Topsoil Windrows (diversions & ROP's), Scheduling, Phased Construction (Not all are used all the time) Terminal Containment, Diversions, Run-On Protection, Tracking, Benching, Terracing, ECM (Erosion Control Mulch), ECB (Erosion Control Blanket), Check Dams, Seeding, Mulching, Water Bars, Stabilized Unpaved Surfaces (Gravel), Stormwater & Snow Storage Containment, Scheduling, Phased Construction, Temporary Flumes, Culverts with inlet & outlet protection, Rip Rap, TRM (Turf Reinforcement Mats), Maintenance, Scheduling, Phased Construction, Fueling BMP's, Waste Management BMP's, Materials Handling BMP's
Interim Reclamation	Form: (02A ) 400439904 7/23/2013	Maintenance Revegetation Monitoring BMP maintenance & monitoring Weed Management