COAs

Facility Type	Facility ID/ API	Facility Name/ Number	Operator Name/ Number	Status	Field Name/ Number	Location	Location ID	Related Facilities
WELL	05-123-39230	BAREFOOT 33N-25HZ	KERR MCGEE OIL & GAS ONSHORE LP 47120	PA 12/14/2020	WATTENBERG 90750	FIRESTONE/WELD 123 NESE 25 3N68W 6	331483

COGIS - Conditions of Approval Results

Type	Source Document	Conditions of Approval
Engineer	Form: (02 ) 400564310 3/13/2014	1) Submit Form 42 electronically to COGCC 48 hours prior to MIRU. 2) Comply with Rule 317.i and provide cement coverage from the bottom of the production casing to a minimum of 200' above Niobrara. Verify coverage with cement bond log. 3) Run and submit Directional Survey from TD to base of surface casing. The operator shall comply with Rule 321, and it shall be the operator’s responsibility to ensure that the wellbore complies with setback requirements in commission orders or rules prior to producing the well.
Permit	Form: (02 ) 400564310 3/26/2014	Operator shall comply with Buffer Zone Move-In, Rig-Up Notice Policy dated 12-16-2013.
Engineer	Form: (04 ) 401052742 5/25/2016	The bradenhead test installation can be used for 30 days, then shut-in for 7 days and a new Bradenhead Test Form 17 performed. This procedure may be repeated up to three cycles. At the conclusion of the cycles, if pressure still exists, a remediation plan will be required. Within the first 30 days of test installation: 1) Bradenhead test shall be performed and Form 17 submitted within 10 days of the test. 2) Collect both production and bradenhead gas samples for laboratory analysis of gas composition and stable carbon isotopes. The compositional analysis at a minimum shall include Hydrogen, Argon, Oxygen, Carbon Dioxide, Nitrogen, Carbon Monoxide, Methane, Ethene, Ethane, Propene, Propane, Isobutane, Butane, Isopentane, Pentane, Hexanes +, Specific Gravity and British Thermal Units (BTU). Stable carbon isotope analysis shall include delta DC1, delta 13C1, delta 13C2, delta 13C3, delta 13IC4, delta 13NC4, delta 13IC5 (If Possible), delta 13NC5 (If Possible), delta 13C6+ (If Possible). And stable isotopes of CO2 if possible (delta 13 CO2 and Delta 18O CO2). Copies of all final laboratory analytical results shall be provided to the COGCC within three (3) months of collecting the samples. The analytical results shall be submitted to the COGCC in an approved electronic data deliverable format.
Engineer	Form: (04 ) 401159994 12/5/2016	1) Prior to starting repair work a bradenhead test shall be performed and the Form 17 shall be submitted within 10 days of the test. 2) Submit all logs run. The placed cement shall be verified with a CBL and documented with a Form 5. 3) After completing remedial cement a bradenhead test shall be performed within the next 60 days and the Form 17 submitted within 10 days of the test.
Engineer	Form: (04 ) 401699107 7/16/2018	1) Prior to starting repair work a bradenhead test shall be performed. The Form 17 shall be submitted within 10 days of the test. 2) The additional cement/resin and liner referenced shall be placed as indicated and documented with a Form 5. 3) After well repair work, pressure test well to demonstrate mechanical integrity. Submit pressure test results to COGCC.
Engineer	Form: (06 ) 401994854 5/30/2019	Prior to starting plugging operations a bradenhead test shall be performed if there has not been a reported bradenhead test within the 60 days immediately preceding the start of plugging operations. 1) If, before opening the bradenhead valve, the beginning pressure is greater than 25 psi, sampling is required. 2) If pressure remains at the conclusion of the test, or if any liquids were present during the test, sampling is required. The Form 17 shall be submitted within 10 days of the test. Sampling shall comply with Operator Guidance - Bradenhead Testing and Reporting Instructions. If samples are collected, copies of all final laboratory analytical results shall be provided to the COGCC within three (3) months of collecting the samples.
Engineer	Form: (06 ) 401994854 5/30/2019	Operator shall implement measures to control venting, to protect health and safety, and to ensure that vapors and odors from well plugging operations do not constitute a nuisance or hazard to public welfare.
Engineer	Form: (06 ) 401994854 5/30/2019	1) Provide 48 hour notice of plugging MIRU via electronic Form 42. 2) Properly abandon flowlines per Rule 1105. File electronic Form 42 once abandonment of on-location flowlines complete. Within 30 days of an operator completing abandonment requirements for an off-location flowline or crude oil transfer line the operator must submit a Flowline Report, Form 44. 3) After pumping squeeze, shut down and shut well in at minimum 8 hours; verify gas migration has been eliminated. If evidence of gas migration or pressure remains contact COGCC Engineer for an update to plugging orders.
Engineer	Form: (04 ) 402302355 2/4/2020	1. Operator shall implement measures to control venting, to protect health and safety, and to ensure that vapors and odors from well operations do not constitute a nuisance or hazard to public welfare. 2. Prior to starting bradenhead abatement, if a sample has not been collected within the last twelve months collect bradenhead and production gas samples for laboratory analysis. Sampling shall comply with Operator Guidance - Bradenhead Testing and Reporting Instructions, Appendix A: Liquid and Gas Sampling. Copies of all final laboratory analytical results shall be provided to the COGCC within three months of collecting the samples. 3. Bradenhead gas is not to be vented to atmosphere; any gas from the Bradenhead will be routed to an enclosed tank and/or combustor. Operator shall implement measures to get an initial estimate of the gas flow rate and/or volume from the bradenhead. The abatement program may be used for six consecutive months. 4. Operator will submit a Form 42 (“OTHER”) stating that “bradenhead abatement program has started.” 5. At the conclusion of the six months, conduct a new bradenhead test and submit the Form 17 within ten days of the test and submit a Form 4 Sundry that summarizes current well condition. The sundry should include details of the future plans and the flow rate information and pressure data.
Engineer	Form: (04 ) 402302355 2/4/2020	Shut in bradenhead pressure shall not exceed 50 psig.
Engineer	Form: (04 ) 402318183 3/12/2020	1. Operator shall implement measures to control venting, to protect health and safety, and to ensure that vapors and odors from well operations do not constitute a nuisance or hazard to public welfare. 2. Prior to starting bradenhead abatement, if a sample has not been collected within the last twelve months collect bradenhead and production gas samples for laboratory analysis. Sampling shall comply with Operator Guidance - Bradenhead Testing and Reporting Instructions, Appendix A: Liquid and Gas Sampling. Copies of all final laboratory analytical results shall be provided to the COGCC within three months of collecting the samples. 3. Bradenhead gas is not to be vented to atmosphere; any gas from the Bradenhead will be routed to an enclosed tank and/or combustor. Operator shall implement measures to get an initial estimate of the gas flow rate and/or volume from the bradenhead. The abatement program may be used for six consecutive months. 4. Operator will submit a Form 42 (“OTHER”) stating that “bradenhead abatement program has started.” 5. At the conclusion of the six months, conduct a new bradenhead test and submit the Form 17 within ten days of the test and submit a Form 4 Sundry that summarizes current well condition. The sundry should include details of the future plans and the flow rate information and pressure data.
Engineer	Form: (04 ) 402318183 3/12/2020	Shut in bradenhead pressure shall not exceed 50 psig.
Engineer	Form: (04 ) 402475308 9/3/2020	1. Operator shall implement measures to control venting, to protect health and safety, and to ensure that vapors and odors from well operations do not constitute a nuisance or hazard to public welfare. 2. If a sample has not been collected within the last twelve months collect bradenhead and production gas samples for laboratory analysis. Sampling shall comply with Operator Guidance - Bradenhead Testing and Reporting Instructions, Appendix A: Liquid and Gas Sampling. Copies of all final laboratory analytical results shall be provided to the COGCC within three months of collecting the samples. 3. Operator shall implement measures to get an estimate of the gas flow rate and/or volume from the bradenhead. Prior to next annual bradenhead test, the bradenhead and any intermediate valves should be shut for in 7 to 14 days. During the shut-in period record pressure data to adequately characterize the build-up. This mitigation plan may be used for twelve consecutive months from the date of Form4 submittal. 4. At the conclusion of the twelve months (08/26/2021), conduct a new bradenhead test and submit the Form 17 within ten days of the test and submit a Form 4 Sundry that summarizes current well condition. The sundry should include details of the future plans, sample analysis results, and the flow rate information and pressure data.
Engineer	Form: (04 ) 402475308 9/3/2020	Shut in bradenhead pressure shall not exceed 50 psig.

COGIS - Best Management Practice Results

BMP Type	Source Document	Best Management Practices
Planning	Form: (02 ) 400564310 4/11/2014	604c.(2).E. Multiwell Pads: In order to reduce surface impact, this application is for a three-well pad to be added to an existing well pad.
Planning	Form: (02 ) 400564310 4/11/2014	604c.(2).Q. Guy Line Anchors: Should guy line anchors be left buried for future use, they shall be identified by a bright marker greater than four (4) feet high and no more than one (1) foot east of the guy line anchor.
Planning	Form: (02 ) 400564310 4/11/2014	604c.(2).R. Tank Specifications: Two 500 barrel skid-mounted frac tanks will be temporarily placed on-site for use of the pre-spud rig only. One tank will store water and the other will store water based mud.
Planning	Form: (02 ) 400564310 4/11/2014	604c.(2).S. Access Roads: KMG will utilize a lease access road from Weld County Road 13 for drilling operations and maintenance equipment. The road will be properly constructed and maintained to accommodate for local emergency vehicle access. Water will be placed on dirt access roads to mitigate dust as needed. If feasible, magnesium chloride will also be used as needed on access roads to further abate dust.
Planning	Form: (02 ) 400564310 4/11/2014	604c.(2).V. Development From Existing Well Pads: KMG will locate the five proposed horizontal wells on the existing well pad with location ID # 331483 to reduce the amount of surface disturbance associated with this project.
Traffic control	Form: (02 ) 400564310 4/11/2014	604c.(2).D. Traffic Plan: If required by the local government, a traffic plan will be coordinated with the local jurisdiction prior to commencement of operations.
General Housekeeping	Form: (02 ) 400564310 4/11/2014	604c.(2).O. Loadlines: All loadlines shall be bullplugged or capped.
General Housekeeping	Form: (02 ) 400564310 4/11/2014	604c.(2).P. Removal of Surface Trash: A commercial size trash bin for removing debris will be located on site. This bin will be for use by all parties affiliated with the operation.
Storm Water/Erosion Control	Form: (02 ) 400564310 4/11/2014	604c.(2).W. Site-Specific Measures: KMG maintains a Stormwater Management Plan that assesses erosion control for every KMG operated location. This location will be added to this plan once construction begins. This site will be inspected every fourteen (14) days during construction activities, every thirty (30) days after construction is completed, and after any major weather event.
Material Handling and Spill Prevention	Form: (02 ) 400564310 4/11/2014	604c.(2).N. Control of Fire Hazards: KMG and its contractors will employ best management practices during the drilling and production of its wells and facilities and will comply with appropriate COGCC rules concerning safety and fire. KMG will ensure that any material that might be deemed a fire hazard will remain no less than twenty-five (25) feet from the wellhead(s), tanks and separator(s).
Construction	Form: (02 ) 400564310 4/11/2014	604c.(2).G. Berm Construction: Kerr-McGee will create tertiary containment by construction of a berm or diversion dike, site grading, or other comparable measures sufficient to further protect the ditch located 539’ east of the proposed oil and gas location.
Construction	Form: (02 ) 400564310 4/11/2014	604c.(2).M. Fencing Requirements: The completed wellsites will be surrounded with a fence and gate with adequate lock to restrict access to authorized personnel only. KMG personnel will monitor the wellsites regularly upon completion of the wells. Authorized representatives and/or KMG personnel shall be on-site during drilling and completion operations.
Noise mitigation	Form: (02 ) 400564310 4/11/2014	604c.(2).A. Noise: Sound surveys that have been conducted on each rig type will be utilized to anticipate noise mitigation once a drilling rig is determined.
Drilling/Completion Operations	Form: (02 ) 400564310 4/11/2014	Kerr McGee acknowledges and will comply with the COGCC Policy for Bradenhead Monitoring during Hydraulic Fracturing Treatments in the Greater Wattenberg Area dated May 29, 2012.
Drilling/Completion Operations	Form: (02 ) 400564310 4/11/2014	Prior to drilling operations, Operator may perform an anti-collision review of existing offset wells that have the potential of being within close proximity of the proposed well. This anti-collision review may include MWD or gyro surveys and surface locations of the offset wells with included error of uncertainty per survey instrument, and compared against the proposed wellpath with its respective error of uncertainty. If current surveys do not exist for the offset wells, Operator may have gyro surveys conducted to verify bottomhole location. The proposed well may only be drilled if the anti-collision review results indicate that the risk of collision is sufficiently low as defined by the anti-collision plan, with separation factors greater than 1.5, or if the risk of collision has been mitigated through other means including shutting in wells, plugging wells, increased drilling fluid in the event of lost returns or as is appropriate for the specific situation. In the event of an increased risk of collision, that risk will be mitigated to prevent harm to people, the environment or property. For the proposed well, upon conclusion of drilling operations, an as-constructed directional survey will be submitted to COGCC with the Form 5. Please see the attached 318A.m letter for a list of well(s) identified by the operator as being within 150 feet of the proposed well(s). If no letter is attached, the operator has not identified any wells as being within 150 feet of the proposed well(s) at the time of permitting.
Drilling/Completion Operations	Form: (02 ) 400564310 4/11/2014	604c.(2).B. Closed Loop Drilling System: KMG will use a closed loop or “pitless” system for drilling and fluid management and will not construct a reserve pit.
Drilling/Completion Operations	Form: (02 ) 400564310 4/11/2014	604c.(2).H. BOPE: Our rigs at a minimum will have a double ram with blind and pipe ram; and annular preventer.
Drilling/Completion Operations	Form: (02 ) 400564310 4/11/2014	604c.(2).I. BOPE Testing for Drilling Operations: Upon initial rig-up, BOPEs will be tested at a minimum of every 30 days.
Drilling/Completion Operations	Form: (02 ) 400564310 4/11/2014	604c.(2).J. BOPE for Well Servicing Operations: Blowout prevention equipment will be used on any servicing operations associated with this well. Backup stabbing valves will be used during any future servicing operations during reverse circulation. Valves shall be pressure tested before each well servicing operation using low-pressure air and high-pressure fluid.
Drilling/Completion Operations	Form: (02 ) 400564310 4/11/2014	604c.(2).K. Pit Level Indicators: All tanks (used in lieu of pits) contain pit level monitors with Electronic Drilling Recorders (EDR). KMG uses EDRs with pit level monitor(s) and alarm(s) for production rigs. Basic level gauges are used on tanks utilized for the surface rig.
Drilling/Completion Operations	Form: (02 ) 400564310 4/11/2014	604c.(2).L. Drill Stem Tests: No drill stem tests are planned and none will be performed without prior approval from the Director.
Final Reclamation	Form: (02 ) 400564310 4/11/2014	604c.(2).T. Well Site Cleared: The wellsite will be cleared of all non-essential equipment within ninety (90) days after all wells associated with the pad have been plugged and abandoned.
Final Reclamation	Form: (02 ) 400564310 4/11/2014	604c.(2).U. Identification of Plugged and Abandoned Wells: Pursuant to rule 319.a.(5)., once the well has been plugged and abandoned, KMG will identify the location of the wellbore with a permanent monument that will detail the well name and date of plugging.

COGIS DB