COAs

Facility Type	Facility ID/ API	Facility Name/ Number	Operator Name/ Number	Status	Field Name/ Number	Location	Location ID	Related Facilities
WELL	05-123-39234	GEE 26C-12HZ	KERR MCGEE OIL & GAS ONSHORE LP 47120	PR 10/14/2015	WATTENBERG 90750	WELD 123 NENE 24 2N67W 6	436708

COGIS - Conditions of Approval Results

Type	Source Document	Conditions of Approval
Engineer	Form: (02 ) 400486340 11/6/2013	1)Provide notice of MIRU via an electronic Form 42. 2)Comply with Rule 317.i and provide cement coverage from the 7” casing TD to a minimum of 200' above the Niobrara and from 200’ below Sussex to 200’ above Sussex. Verify coverage with a cement bond log. 3)Operator acknowledges the proximity of the Elton N. Miller GU B 2 (API# 123-09990), Elton N Miller C Gaas Unit 1 (API# 123-07862), Hein W 19-5 (API# 123-16904), Murata 1-19J (API# 123-11644), Murata 4-19J (API# 123-11643), Carole Red V 1-15 (API# 123-18588), Fantastyk Red V 1-16 (API# 123-18589), Kuipers Red V 12-3 (API# 123-17633), Elton Red V 12-8 (API# 123-17632), Elton Red V 12-1 (API# 123-17631), Kuipers Red V 12-6 (API# 123-17566), Kuipers Red V 12-2 (API# 123-17554), Kuipers Red V 12-7 (API# 123-17557), Kuipers V 12-7 JI (API# 123-20576), William Gee Gas Unit 1 (API# 123-08409), Kuipers Pooling Unit 1 (API #123-07282), William Gee Gas Unit 2 (API# 123-10066), and Harold R. Mixon Gas Unit 2 (API# 123-10238) wells. Operator agrees to: provide mitigation option 1, 2 or 3 (per the DJ Basin Horizontal Offset Policy) to mitigate the situation, ensure all applicable documentation is submitted based on the selected mitigation option chosen, and 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.
Permit	Form: (02 ) 400486340 12/31/2013	Operator shall comply with Buffer Zone Move-In, Rig-Up Notice Policy dated 12-16-2013.
Engineer	Form: (04 ) 400639175 7/15/2014	Comply with Rule 321. Run and submit Directional Survey from TD to base of surface casing. Ensure that the wellbore complies with setback requirements in commission orders or rules prior to producing the well.
Engineer	Form: (04 ) 402428922 7/28/2020	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 mitigation, 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 initial estimate of the gas flow rate and/or volume from the bradenhead. During the shut-in period record pressure data to adequately characterize the build-up. 4. This mitigation plan may be used for three consecutive months from the approved sundry date. At the conclusion of the three 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 ) 402526209 11/10/2020	Operator shall continue to monitor pressure, and report to COGCC through annual test reporting.

COGIS - Best Management Practice Results

BMP Type	Source Document	Best Management Practices
Planning	Form: (02 ) 400486340 4/12/2014	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 ) 400486340 4/12/2014	604c.(2).S. Access Roads: KMG will utilize a lease access road from CR25 for drilling operations and maintenance equipment. This access route is contingent upon an agreement with City of Thornton. An alternative access road is also planned off of CR25. Both access routes are illustrated on the attached access road map. The road will be properly constructed and maintained to accommodate for local emergency vehicle access.
Planning	Form: (02 ) 400486340 4/12/2014	604c.(2).V. Development From Existing Well Pads: Drilling from an existing well pad was not feasible for the development of these wells; however, this well pad will be considered for future well locations.
Traffic control	Form: (02 ) 400486340 4/12/2014	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. Weld County Road 25 is paved and maintained by Weld County and will therefore not require dust mitigation.
General Housekeeping	Form: (02 ) 400486340 4/12/2014	604c.(2).O. Loadlines: All loadlines shall be bullplugged or capped.
General Housekeeping	Form: (02 ) 400486340 4/12/2014	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 ) 400486340 4/12/2014	604c.(2).W. Site-specific Measures: KMG maintains a Stormwater Management Plan that assesses erosion control for every KMG operated location. This well pad will be added to this plan once construction begins. This plan is updated every fourteen (14) days and after any major weather event.
Material Handling and Spill Prevention	Form: (02 ) 400486340 4/12/2014	604c.(2).F. Leak Detection Plan: Automation technology will be utilized at this facility. This technology includes the use of fluid level monitoring for the tanks and produced water sumps, high-level shut offs, and electronic sensors to monitor the interstitial space of double-walled produced water sumps. All automation is monitored by Kerr-McGee’s Integrated Operations Center (IOC,) which is manned 24 hours per day, 7 days per week.
Material Handling and Spill Prevention	Form: (02 ) 400486340 4/12/2014	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 ) 400486340 4/12/2014	604c.(2).E. Multiwell Pads: This 2A application is for a three-well pad. Use of this multi-well pad will reduce surface impact.
Construction	Form: (02 ) 400486340 4/12/2014	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.
Construction	Form: (02 ) 400486340 4/12/2014	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.
Construction	Form: (02 ) 400486340 4/12/2014	604c.(2).G. Berm Construction: Kerr McGee will create secondary containment by construction of a berm or diversion dike, site grading, or other comparable measures, sufficient to further protect the canal located 300’ northeast of the oil and gas location.
Noise mitigation	Form: (02 ) 400486340 4/12/2014	604c.(2).A. Noise: Sound mitigation barriers (hay bales) will be placed along the eastern side of the pad location per the surface owner's request to damper noise during drilling and completions to the nearby residence. Sound surveys that have been conducted on each rig type are utilized to anticipate any additional noise mitigation once a drilling rig is determined.
Drilling/Completion Operations	Form: (02 ) 400486340 4/12/2014	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 ) 400486340 4/12/2014	604c.(2).C. Green Completions: KMG will install Vapor Recovery Unit(s) (VRU) to prevent uncontrolled venting of flash gas. Environmental Control Devices (ECD) will be used to control working and breathing vapor losses for oil and water tanks. Temporary above ground polyethylene water pipelines will deliver water to location operations from larger trunk lines to reduce truck traffic and minimize air pollution.
Drilling/Completion Operations	Form: (02 ) 400486340 4/12/2014	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 ) 400486340 4/12/2014	604c.(2).I. BOPE Testing for Drilling Operations: Upon initial rig-up, BOPE’s will be tested at a minimum of every 30 days.
Drilling/Completion Operations	Form: (02 ) 400486340 4/12/2014	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 ) 400486340 4/12/2014	604c.(2).K. Pit Level Indicators: All mud 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 gages are used on tanks utilized for the surface rig.
Drilling/Completion Operations	Form: (02 ) 400486340 4/12/2014	604c.(2).L. Drill Stem Tests: No drill stem tests are planned and none will be performed without prior approval from the director.
Drilling/Completion Operations	Form: (02 ) 400486340 4/12/2014	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 ) 400486340 4/12/2014	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.
Final Reclamation	Form: (02 ) 400486340 4/12/2014	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 ) 400486340 4/12/2014	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