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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	324288	CC 0616-21-32 Pad	LARAMIE ENERGY LLC 10433	AC 6/13/2014	GRAND VALLEY 31290	GARFIELD 045 SENW 16 6S97W 6	324288

COGIS - Conditions of Approval Results

Type	Source Document	Conditions of Approval
Environmental	Form: (04 ) 401753865 9/10/2018	ANALYTICAL LABORATORY RESULTS OF REPRESENTATIVE WATER SAMPLES FROM LOCATION(S) OF WHERE FLUIDS ARE BEING TRANSFERRED FROM SHALL BE SUBMITTED TO THE COGCC WITHIN 45 DAYS OF APPROVAL OF THIS PLAN. ANALYTICAL LABORATORYANALYSIS SHALL INCLUDE: •VOLATILE ORGANIC COMPOUNDS, EPA METHOD 624 (GC/MS) •SEMI-VOLATILE ORGANIC COMPOUNDS, EPA METHOD 625 (GC/MS) •DISSOLVED METALS, EPA METHOD 200.7 (ICP) •DISSOLVED INORGANICS (NON-METALS), EPA METHOD 300.0 (IC) oBr,Cl,F,Nitrate/Nitrite, Sulfate •GENERAL WATER QUALITY PARAMETERS oSPECIFIC CONDUCTANCE, EPA METHOD 300.0 (IC) oHARDNESS,EPA METHOD 130.1 oTOTAL DISSOLVED SOLIDS,EPA METHOD 160.1 opH,EPA METHOD 150.2 oALKALINITYEPA METHOD 310.1 •GROSS ALPHA AND BETA RADIOACTIVITYEPA METHOD 900.1
Environmental	Form: (04 ) 401753865 9/10/2018	IF LOCATIONS ARE IN A SENSITIVE AREA BECAUSE OF ITS PROXIMITY TO SURFACE WATER OPERATOR MUST ENSURE 110 PERCENT SECONDARY CONTAINMENT FOR ANY VOLUME OF FLUIDS CONTAINED AT THE WATER ANDLING FACILITY SITE DURING NATURAL GAS DEVELOPMENT ACTIVITIES AND OPERATIONS; 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.
Environmental	Form: (04 ) 401753865 9/10/2018	OPERATOR MUST IMPLEMENT BEST MANAGEMENT PRACTICES TO CONTAIN ANY UNINTENTIONAL RELEASE OF FLUIDS, INCLUDING ANY FLUIDS CONVEYED VIA TEMPORARY SURFACE PIPELINES.
Environmental	Form: (04 ) 401753865 9/10/2018	OPERATOR PROPOSES THAT THIS FACILITY WILL BE IN OPERATION UNTIL MARCH 31, 2019. THIS TRANSFER CAN BE EXTENDED VIA SUNDRY REQUEST.
Environmental	Form: (04 ) 401753865 9/10/2018	TERMINATION OF ACITIVITES: BOTH TEP AND LARAMIE SHALL NOTIFY THE COGCC VIA SUNDRY IMMEDIATELY UPON TERMINATION OF ACTIVITIES.
Environmental	Form: (04 ) 401753865 9/10/2018	TEP AND LARAMIE WILL EACH SEPERATELY SUBMIT AN ANNUAL REPORT TO THE COGCC SUMMARIXZING THE TRANSFER OF PRODUCTION WATER (BOTH AS TRANSFER AND RECEIVING OPERATOR) DURING THE CALENDAR YEAR AND INCUDING LABORATORY ANALYTICAL RESULTS FOR REPRESENTATIVE SAMPLES(S) OF THE PRODUCTION WATER PROVIDED AS THE TRANSFER/RECIEVER. THE ANNUAL REPORT SHALL BE SUBMITTED ON OR BEFORE THE ANNIVERSAY OF THE FIRST DATE OF TRANSFER.
Environmental	Form: (04 ) 401753865 9/10/2018	PROVIDE PRECAUTIONS/SECONDARY CONTAINMENT THAT WILL BE INPLACE FOR BOTH BELOW GRADE AND ABOVE GRADE PIPELINES AS THEY CROSS STREAMS, SENSITVE AREAS, OR ALONG SENSITIVE AREAS.
Environmental	Form: (04 ) 401753865 9/10/2018	PRODUCED WATER OR FLOWBACK WATER OR OTHER EXPLORATION AND PRODUCTION WASTE SHALL NOT BE TEMPORARILY STORED IN MODULAR LARGE VOLUME STORAGE TANKS (MLVSTs). PRODUCED WATER OR FLOWBACK WATER SHALL BE TEMPORAILY STORED IN FRAC TANKS.
Environmental	Form: (04 ) 401753865 9/10/2018	Within 30-days of this Sundry approval provide the most current flowline integrity results of the TEP flowlines that will be used to convey fluids for this transfer.

COGIS - Best Management Practice Results

BMP Type	Source Document	Best Management Practices
PROPOSED BMPs	Form: (07 ) 0 1/23/2012	oxY A subsidiary of Occidental Petroleum Corporation Grand Junction, CO 81506 Re: Occidental Petroleum Corporaiton (Oxy), Operator Number 66571, Best Management Practices (BMPs) for Proposed Produced Water Storage Water Pit (Pond G) In order to protect public health, safety and welfare and to prevent adverse environmental impacts, OXY USA WTP LP (Oxy) is proposing g the following BMPs for the proposed Pond G located in the SENW Section 16, T6S, R97W, 6 PM, Garfield Country, Colorado • The pond will be lined with 60 mills reinforced Polyethylene and underlain with an 8 oz Geocomposite liner and Geosynthetic Clay liner • The pond will be hydrotested, prior to being brought into service. • A wildlife fence will be constructed around the pond to prevent wildlife interference • No construction will take place in fill. • Oxy will comply with all standards outlined in the Notice to Operators drilling wells within 3 4 of the Rim of the Roan Plateau in Garfield, Country (Pit Design, Construction, and Monitoring Requirements dated June 12, 2008) Specifically, Oxy will insure that a minimum of two feet is maintained at all times between the top of the pond liner at its lowest point of elevation and the fluid level of the pond Additionally, any accumulation of oil in the pond will be removed within twenty -four hours of discovery. • In regards to Stormwater, Oxy will remain in compliance with all Stormwater rules and regulations governed by the CDPHE Furthermore, Oxy's Stormwater Management Plan (SWMP) will incorporate, when necessary, the following BMPs 1 Implementation of structural practices for erosion and sediment control Practices may include straw bales, wattles /sediment control logs, silt fences, earth dikes, drainage swales, sediment traps, subsurface drains, pipe slope drains, inlet protection, outlet protection, gabions, and temporary or permanent sediment basins 2 Implement non - structural practices for erosion and sediment control Non- structural practices may include temporary vegetation, permanent vegetation, Please let me know if you have any questions, comments, or if you require additional information I can be reached at 970 263 3650 or at denny_vigil@oxy com If I am unavailable to assist you in any manner, please feel free to contact Daniel Padilla, Regulatory Advisor, at 970 263 3637 or at daniel_paddla @oxy com Sincerely, 1 mulching, geotextiles, sod stabilization, slope roughening, vegetative buffer strips, protection of tress, and preservation of mature vegetation 3 Implement phased BMP implementation by identifying the stormwater management controls too be implemented during the project phases, which can include clearing and grubbing, road construction, utility and infrastructure installation, vertical construction; final grading, and final stabilization 4 Minimize impacts from procedures or significant materials that could contribute to pollutants to runoff Such procedures or significant materials may include exposed storage or budding materials, paints and solvents 5 Final stabilization and long -term stormwater management practices for obtaining vegetative cover may include seed mix selection and application methods, soil preparation and amendments, soild stabilization practices (e g crimped straw, hydro mulch or rolled erosion control products), and appropriate sediment controls BMPs as needed until finalization is achieved 6 Oxy will conduct stormwater inspections in compliance with CDPHE rules and regulation
Planning	Form: (04 ) 403524143 9/21/2023	Laramie will remove the poly pipe by October 1, 2024. Poly pipe will be stored on pipe racks and will not be stored on the ground. The storage of the poly pipe will not result in additional surface disturbance or impacts.