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Home My WebLink About1.00 General Application Materials_PartC&&&&&&& &&& & C R 3 1 7 A BAUER, GEORGE R WHITE RIVER NATIONAL FOREST WHITE RIVER NATIONAL FOREST BAUER, GEORGE R CPX PICEANCE HOLDINGS LLC FISCHER, JOEL & CINDY BUREAU OF LAND MANAGEMENT MCKEE, ROLAND PAUL & PAMELA S HAUQUITZ, STEVE ENTRUST RETIREMENT SERVICES INC-FBO DAVID ADLER IRA# 13618-11 MCKEE, ROLAND PAUL & PAMELA S KARR, ELIZABETH & JOEL RAINEY, MICHAEL & CHERYL 500' 1000' 2000' Alternative Location 2 Lat: 39.434697 Long-107.843138 Tepee Park Ranch Pad 2 Tanks RBU RBU RBU RBU8 910 1234 5 6 7 Maxar 1 Wetlands 0 N/A 2 Property Line 101.12 SW 3 Building Unit 438.54 N 3 Residential Building Unit 438.54 N 4 Elk Production Area 1063.23 NW 5 Mule Deer Migration Corridor 1460.57 W 6 Aquatic Cutthroat Trout Designated Crucial Habitat 1897.24 E 6 Aquatic Native Species Conservation Waters 1897.24 E 7 Public Road 1927.98 E N/A Above Ground Utility >5280 N/A N/A Building 3359.63 SE N/A Child Care Center >5280 N/A N/A County Boundary >5280 N/A N/A Designated Outside Activity Area >5280 N/A N/A Disproportionately Impacted Community >5280 N/A N/A Floodplain >5280 N/A N/A High Occupancy Building Unit >5280 N/A N/A Municipal Boundary >5280 N/A N/A Proximate Local Government >5280 N/A N/A Public Water Supply Well (Type III or GUDI) >5280 N/A N/A Railroad >5280 N/A N/A School Facility >5280 N/A N/A School Property >5280 N/A N/A Surface Water Supply Area >5280 N/A ID Near Feature Distance Direction South Leverich Alt 2 ALTERNATIVE LOCATION ANALYSIS DATA MAP OGDP: South Leverich 13-09 OGDP 2A DOC. NO. 403064316 Section: 13 Township: 7S Range: 94W County: Garfield Residential Building Unit 1 0 0 Building Unit 1 0 0 High Occupancy Building Unit 0 0 0 School Property 0 0 0 School Facility 0 0 0 Designated Outside Activity Area 0 0 0 WORKING PAD RADII 0-500' 501-1000' 1001-2000' NOTE: THIS MAP IS A COMPILATION OF PUBLICLY AVAILABLE DATA. THE ACCURACY AND COMPLETENESS OF SAID DATA HAS NOT BEEN VERIFIED BY LAT40, INC. EXISTING CONDITIONS MAY DIFFER FROM WHAT IS SHOWN. Date: 7/13/2022 6:59 PM Author: Michael Clancy 0 350 700175 Feet¹ Aquatic Native Species Conservation Waters Aquatic Cutthroat Trout Designated Crucial Habitat Mule Deer Migration Corridor Elk Production Area Surface Water Wetland Water Wells Garfield Co. Parcels Existing Structure Closed Oil and Gas Location Abandoned Oil and Gas Location Active Oil and Gas Location Proposed Oil and Gas Location Proposed Working Pad Surface Buffer Pad Centroid Legend Wells Active Abandoned Location Active Permit Dry & Abandoned Drilling Domestic Expired Permit Injecting Producing Shut-In Temporarily Abandoned Waiting On Completion Plugged & Abandoned 3 Mckee, Roland Paul 438.54 N 8 Bauer, George R. 2044.65 S 9 Rainey, Michael 2142.69 NE 10 Fischer, Joel 2185.69 E ID Building Owner Distance Direction Building Unit Owners within 2,000' Cultural Distance Table - Count within Radii of WPS (Rules 304.b.(3).B) Distance to Nearest Cultural Features (Rules 304.b.(2).B and 304.b.(3). A & B) Zoning: Rural (Agricultural) Land Use: Range Land / Resource Lands 0 • D .. -.. .. -. &S'S! c::::J 0 • EZ2I CJ -0 + -D ◊ -¢-◊ u JZf * 0 ■ 0 ® -0-$ 0 E---3 &&&&&&&&&&C R 317ACR317TEP ROCKY MOUNTAIN LLCTEP ROCKY MOUNTAIN LLC WHITE RIVER NATIONAL FOREST TEP ROCKY MOUNTAIN LLC CPX PICEANCE HOLDINGS LLC WHITE RIVER NATIONAL FOREST FISCHER, JOEL & CINDY GORDMAN LEVERICH LLLP KARR, ELIZABETH & JOEL GORDMAN LEVERICH, LLP Alternate Location 3 Lat: 39.434548 Long-107.824308South Leverich 13-09 Pad South Leverich 18-13 Pad Tepee Park Ranch Pad 2 Tanks RBU RBU Building RBU Building 123 45 5 0 0' 1 0 0 0' 20 0 0 '87910South Leverich Alt 3 ALTERNATIVE LOCATION ANALYSIS DATA MAP OGDP: South Leverich 13-09 OGDP 2A DOC. NO. 403064316 1 Wetlands 424.37 NW 2 Property Boundary 542.35 S 3 Aquatic Cutthroat Trout Designated Crucial Habitat 1187.12 W 3 Aquatic Native Species Conservation Waters 1187.12 W 4 Building Unit 1620.61 N 4 Residental Building Unit 1620.61 N 5 Public Road 1898.15 SW 6 Building 1986.42 SW N/A Above Ground Utility >5280 N/A N/A Child Care Center >5280 N/A N/A County Boundary >5280 N/A N/A Designated Outside Activity Area >5280 N/A N/A Disproportionately Impacted Community >5280 N/A N/A Floodplain >5280 N/A N/A High Occupancy Building Unit >5280 N/A N/A Municipal Boundary >5280 N/A N/A Proximate Local Government >5280 N/A N/A Public Water Supply Well (Type III or GUDI) >5280 N/A N/A Railroad >5280 N/A N/A School Facility >5280 N/A N/A School Property >5280 N/A N/A Surface Water Supply Area >5280 N/A ID Near Feature Distance Direction Section: 18 Township: 7S Range: 93W County: Garfield Residential Building Unit 0 0 2 Building Unit 0 0 2 High Occupancy Building Unit 0 0 0 School Property 0 0 0 School Facility 0 0 0 Designated Outside Activity Area 0 0 0 WORKING PAD RADII 0-500' 501-1000' 1001-2000' NOTE: THIS MAP IS A COMPILATION OF PUBLICLY AVAILABLE DATA. THE ACCURACY AND COMPLETENESS OF SAID DATA HAS NOT BEEN VERIFIED BY LAT40, INC. EXISTING CONDITIONS MAY DIFFER FROM WHAT IS SHOWN. Date: 7/13/2022 7:12 PM Author: Michael Clancy 0 350 700175 Feet¹ 4 Gordman Leverich, LLP 1620.61 N 7 TEP Rocky Mountain LLC 1986.42 SW 9 TEP Rocky Mountain LLC 2080.61 SW ID Building Owner Distance Direction Building Unit Owners within 2,000' Cultural Distance Table - Count within Radii of WPS (Rules 304.b.(3).B) Distance to Nearest Cultural Features (Rules 304.b.(2).B and 304.b.(3). A & B) Aquatic Native Species Conservation Waters Aquatic Cutthroat Trout Designated Crucial Habitat Surface Water Wetland Water Wells Garfield Co. Parcels Existing Structure Closed Oil and Gas Location Abandoned Oil and Gas Location Active Oil and Gas Location Proposed Oil and Gas Location Proposed Working Pad Surface Buffer Pad Centroid Legend Wells Active Abandoned Location Active Permit Dry & Abandoned Drilling Domestic Expired Permit Injecting Producing Shut-In Temporarily Abandoned Waiting On Completion Plugged & Abandoned Zoning: Rural (Agricultural) Land Use: Range Land / Resource Lands I I I I I 0 • D .. -.. .. -. &S'S! c::::J 0 • EZ2I CJ 0 + D ◊ -¢-◊ u JZf * 0 ■ 0 ® -0-$ 0 E---3 &&&&&&&&20 0 0 'CR317C R 3 1 7 A TEP ROCKY MOUNTAIN LLC BAUER, GEORGE R WHITE RIVER NATIONAL FOREST CPX PICEANCE HOLDINGS LLC WHITE RIVER NATIONAL FOREST FISCHER, JOEL & CINDY GORDMAN LEVERICH LLLP KARR, ELIZABETH & JOEL GORDMAN LEVERICH, LLP Alternate Location 4 Lat: 39.430858 Long-107.827144 RBU RBU RBU Building Building Building 2 0 0 0'1000' 5 0 0'12 3 45 9 7 Honea 19-05 Pad South Leverich 13-09 Pad South Leverich 18-13 Pad Tepee Park Ranch Pad 2 Tanks South Leverich Alt 4 Section: 24 Township: 7S Range: 94W County: Garfield ALTERNATIVE LOCATION ANALYSIS DATA MAP OGDP: South Leverich 13-09 OGDP 2A DOC. NO. 403064316 Residential Building Unit 0 2 0 Building Unit 0 2 0 High Occupancy Building Unit 0 0 0 School Property 0 0 0 School Facility 0 0 0 Designated Outside Activity Area 0 0 0 WORKING PAD RADII 0-500' 501-1000' 1001-2000' NOTE: THIS MAP IS A COMPILATION OF PUBLICLY AVAILABLE DATA. THE ACCURACY AND COMPLETENESS OF SAID DATA HAS NOT BEEN VERIFIED BY LAT40, INC. EXISTING CONDITIONS MAY DIFFER FROM WHAT IS SHOWN. Date: 7/13/2022 7:14 PM Author: Michael Clancy 0 350 700175 Feet¹ 1 Property Line 11.85 N 2 Aquatic Cutthroat Trout Designated Crucial Habitat 193.86 W 2 Aquatic Native Species Conservation Waters 193.86 W 3 Wetlands 694.32 W 4 Building 761.3 W 5 Building Unit 798.51 W 5 Residential Building Unit 798.51 W 9 Public Road 893.70 W N/A Above Ground Utility >5280 N/A N/A Child Care Center >5280 N/A N/A County Boundary >5280 N/A N/A Designated Outside Activity Area >5280 N/A N/A Disproportionately Impacted Community >5280 N/A N/A Floodplain >5280 N/A N/A High Occupancy Building Unit >5280 N/A N/A Municipal Boundary >5280 N/A N/A Proximate Local Government >5280 N/A N/A Public Water Supply Well (Type III or GUDI) >5280 N/A N/A Railroad >5280 N/A N/A School Facility >5280 N/A N/A School Property >5280 N/A N/A Surface Water Supply Area >5280 N/A ID Near Feature Distance Direction 4 TEP Rocky Mountain LLC 761.3 W 7 TEP Rocky Mountain LLC 836.9 W ID Building Owner Distance Direction Building Unit Owners within 2,000' Cultural Distance Table - Count within Radii of WPS (Rules 304.b.(3).B) Distance to Nearest Cultural Features (Rules 304.b.(2).B and 304.b.(3). A & B) Aquatic Native Species Conservation Waters Aquatic Cutthroat Trout Designated Crucial Habitat Mule Deer Migration Corridor Elk Production Area Surface Water Wetland Water Wells Garfield Co. Parcels Existing Structure Closed Oil and Gas Location Abandoned Oil and Gas Location Active Oil and Gas Location Proposed Oil and Gas Location Proposed Working Pad Surface Buffer Pad Centroid Legend Wells Active Abandoned Location Active Permit Dry & Abandoned Drilling Domestic Expired Permit Injecting Producing Shut-In Temporarily Abandoned Waiting On Completion Plugged & Abandoned Zoning: Rural (Agricultural) Land Use: Range Land / Resource Lands I I 0 • D .. -.. .. -. &S'S! c::::J 0 • EZ2I CJ -0 + D - ◊ -¢-◊ u JZf * 0 ■ 0 ® -0-$ 0 E---3 !( !( !( !( !( !( !( !( !( !( !( !( !(!( !( !( !( !( !( !( !( !( !( !( !( !( 7S 93W 7S 94W BEAVERCREEKRD(CR317)CR3 1 7 (C R 31 7)FS824 S C RI B N E R L N (C R 317 A) Alt 1 Alt 2 Alt 4 Alt 3 TEP ROCKY MOUNTAIN LLC BAUER, GEORGE R WHITE RIVER NATIONAL FOREST WHITE RIVER NATIONAL FOREST TEP ROCKY MOUNTAIN LLC BAUER, GEORGE R CPX PICEANCE HOLDINGS LLC WHITE RIVER NATIONAL FOREST FISCHER, JOEL & CINDY BUREAU OF LAND MANAGEMENT MCKEE, ROLAND PAUL & PAMELA S TEP ROCKY MOUNTAIN LLC HAUQUITZ, STEVE ENTRUST RETIREMENT SERVICES INC-FBO DAVID ADLER IRA# 13618-11 MCKEE, ROLAND PAUL & PAMELA S WARE, WILLIAM S & FRANCES W GORDMAN LEVERICH LLLP TEP ROCKY MOUNTAIN LLC YOUBERG BEAVER CREEK RANCH KARR, ELIZABETH & JOEL RAINEY, MICHAEL & CHERYL BEAVER CREEK HIGHLANDS LAND AND CATTLE TRUST MID STATE CONSTRUCTION CO INC 401K PLAN-FBO WARE, WILLIAM S GORDMAN LEVERICH, LLP S. LEVERICH 18-13 S. LEVERICH 13-09 HONEA 19-05 18 19 14 13 24 23 Legend !(Existing Gas Well !(Existing P&A Well !(Proposed Gas Well Proposed Working Pad Surface Proposed Daylight Line Proposed O&G Location (LOD) Alternative Location Parcel Ownership Existing Access Road Existing County Road Existing Pad Well Count21 Well Count 2 Well Count Document Path: T:\Projects\Piceance\Rulison\South Leverich 13-09 Pad\Visit 2\S Leverich 13-09 Form 2A 304.b.(02).C.i Alternative Location Analysis Well Siting.mxd TEP ROCKY MOUNTAIN, LLC Exhibit prepared by: TB Date prepared: July 14, 2022 South Leverich 13-09 Pad Alternative Location Analysis Well Siting Optimization § 0 700 1,400350ft 1 in : 700 ft Note: The Well Siting Optimization Map shows the potential well count at any giv en point on the surface based on a 3,500’ maximum lateral reach for the proposed bottom hole locations. ■ ■ ■ I• •II L......J • .... .., \ - D It ----- \ • • \ -~ -~ I • ( ' ' ' ' ' ' ' ' ' ' ' ' \'',,,,, -- ; ; ; ; --- ; ; ; ; ; ; ; ; ; , ; ; ; ; ; ;, ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; -· I I I I I I I I I ; ; I I I I I I I I ; ; ... ; ; ; ... ... I ; I I I I ; ; ; ; ; ; ; ; ; ; ; ; ; ; ; 11 f a ....... .,,,.,,,.,,, llf,:...-- ------ ... ... TEf!~ 7S 93W 7S 94W BEAVERCREEKRD(CR317)CR317(CR317)FS824S C R I B N E R L N ( C R 3 1 7 A ) Alt 1 Alt 2 Alt 4 Alt 3 TEP ROCKY MOUNTAIN LLC BAUER, GEORGE R WHITE RIVER NATIONAL FOREST WHITE RIVER NATIONAL FOREST TEP ROCKY MOUNTAIN LLC BAUER, GEORGE R CPX PICEANCE HOLDINGS LLC WHITE RIVER NATIONAL FOREST FISCHER, JOEL & CINDY BUREAU OF LAND MANAGEMENT MCKEE, ROLAND PAUL & PAMELA S TEP ROCKY MOUNTAIN LLC HAUQUITZ, STEVE ENTRUST RETIREMENT SERVICES INC-FBO DAVID ADLER IRA# 13618-11 MCKEE, ROLAND PAUL & PAMELA S WARE, WILLIAM S & FRANCES W WARE, WILLIAM S & FRANCES W GORDMAN LEVERICH LLLP TEP ROCKY MOUNTAIN LLC YOUBERG BEAVER CREEK RANCH KARR, ELIZABETH & JOEL RAINEY, MICHAEL & CHERYL BEAVER CREEK HIGHLANDS LAND AND CATTLE TRUST MID STATE CONSTRUCTION CO INC 401K PLAN-FBO WARE, WILLIAM S GORDMAN LEVERICH, LLP S. LEVERICH 18-13 S. LEVERICH 13-09 HONEA 19-05 7 18 19 11 12 14 13 2423 Legend Proposed Working Pad Surface Proposed Daylight Line Proposed O&G Location (LOD) Alternative Location Parcel Ownership Existing Access Road Existing County Road Existing O&G Location (TEP) Slope Percent (Oct 2014) 0- 35 35 - 40 40 - 45 45 - 50 50 - 55 55 - 60 Document Path: T:\Projects\Piceance\Rulison\South Leverich 13-09 Pad\Visit 2\S Leverich 13-09 Form 2A 304.b.(02).C.i Alternative Location Analysis Slope Map.mxd TEP ROCKY MOUNTAIN, LLC Exhibit prepared by: TB Date prepared: July 14, 2022 South Leverich 13-09 Pad Alternative Location Analysis Slope Map § 0 700 1,400350ft 1 in : 700 ft D D I ---D --· L....J D D TER --D Page 14 of 14 ATTACHMENT B SOUTH LEVERICH 13-09 PAD ALTERNATIVE LOCATION ANALYSIS DATA WORKSHEET Latitude Latitude Latitude Latitude Latitude Reference Point 39.435679 39.440367 39.434697 39.434548 39.430858 Distance to nearest Cultural Feature:Distance Distance Distance Distance Distance Building 1401.56 3145.98 3359.63 1986.42 761 Residential Building Unit 1195.04 1038.72 438.54 1620.61 798.51 HOBU >5280 >5280 >5280 >5280 >5280 Designated Outside Activity Area >5280 >5280 >5280 >5280 >5280 Public Road 731.57 596.82 1927.98 1898.15 893.7 Above-ground Utility >5280 >5280 >5280 >5280 >5280 Railroad >5280 >5280 >5280 >5280 >5280 Property Line 623.55 595.62 101.12 542.35 11.85 School Facility >5280 >5280 >5280 >5280 >5280 Child Care Center >5280 >5280 >5280 >5280 >5280 Boundary of DIC >5280 >5280 >5280 >5280 >5280 RBU, HOBU, or School Facility within a Disproportionately Impacted Community within 2000 feet >5280 >5280 >5280 >5280 >5280 Distance to nearest Cultural Feature:Distance Distance Distance Distance Distance RBU - Leverich Cabin 1582.33 1038.72 >2000 1620.61 >2000 RBU - Fischer Residence 1195.04 1753.65 >2000 >2000 >2000 RBU - Rainey Residence 2131.63 1689.57 >2000 >2000 >2000 RBU - TEP (Cabin 1)1393.91 >2000 >2000 1986.42 798.51 RBU - TEP (Cabin 2)1489.4 >2000 >2000 2080.61 836.9 RBU - McKee Residence >2000 >2000 438.54 >2000 >2000 RBU - Bauer Residence >2000 >2000 2044.65 >2000 >2000 Number of cultural features within:0-500 feet 501-1,000 feet 1,001-2,000 feet 0-500 feet 501-1,000 feet 1,001-2,000 feet 0-500 feet 501-1,000 feet 1,001-2,000 feet 0-500 feet 501-1,000 feet 1,001-2,000 feet 0-500 feet 501-1,000 feet 1,001-2,000 feet BUs 0 0 4 0 0 3 1 0 0 0 0 2 0 2 0 RBUs 0 0 4 0 0 3 1 0 0 0 0 2 0 2 0 HOBUs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 School Properties 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 School Facilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DOAAs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 304.b.(2).B Criteria Met (include as many lines as needed, and provide a brief description of each criteria met) -- ------ S S SE W W N E S S SE W SW SE ---- W W SW ------ -- -- E -- E ---- ---- -- -- Rule 304.b.(2).B.i: There are four residential building units within 2000 feet. Two owned by TEP, one owned by Fisher, and one owned by Leverich the surface owner for the proposed O&G Location. Rule 304.b.(2).B.i: There are three residential building units within 2000 feet. Rule 304.b.(2).B.i: There is one residential building units within 2000 feet. The RBU is within 500 feet of the working pad surface. Direction Direction Direction NE E NW W NE W W S Proposed Location Alt Loc 1 Alt Loc 2 Longitude LongitudeLongitude -107.829249 -107.829781 -107.843138 Direction Direction Direction S S E W -- W ---- ---- SW -- N Alt Loc 3 Alt Loc 4 Longitude Longitude -107.824308 -107.827144 Direction Direction SW W N W ---- ---- SW W ---- ---- S N ---- ---- ---- ---- Direction Direction N N W NW NW NW SW W SW W W NW W W Rule 304.b.(2).B.i: There are two residential building units within 2000 feet. One owned by the surface owner and one owned by TEP. Rule 304.b.(2).B.i: There are two residential building units within 2000 feet. The RBU are owned by TEP. South Leverich 13-09 Pad Alternative Location Analysis Data Table 304.b.(2).C.iii.aa 304.b.(2).C.ii --> 304.b.(3).B 304.b.(2).C.ii --> 304.b.(3).A - Supplemental 304.b.(2).C.ii --> 304.b.(3).A Rule 304.b.(2).B.vi.aa: Oil and Gas Location is located within Internal Buffer of surface water supply area; however, the City of Rifle the water intake and no long utilizes Beaver Creek as a public water source. Rule 304.b.(2).B.vi.aa: Oil and Gas Location is located within Internal Buffer of surface water supply area; however, the City of Rifle the water intake and no long utilizes Beaver Creek as a public water source. Rule 304.b.(2).B.vi.aa: Oil and Gas Location is located within External Buffer of surface water supply area; however, the City of Rifle the water intake and no long utilizes Beaver Creek as a public water source. Rule 304.b.(2).B.vi.aa: Oil and Gas Location is located within External Buffer of surface water supply area; however, the City of Rifle the water intake and no long utilizes Beaver Creek as a public water source. Rule 304.b.(2).B.vi.aa: Oil and Gas Location is located within Internal Buffer of surface water supply area; however, the City of Rifle the water intake and no long utilizes Beaver Creek as a public water source. Location within DIC or within 2000' of DIC? YES or NO Distance Distance Distance Distance Distance If YES, distance to nearest BU:-------------------------- If YES, distance to nearest HOBU:------------------------------ If YES, distance to nearest School:------------------------------ If YES, describe community outreach efforts per 304.b.(2).C.iii ------------------------ Number Number Number Number Number -------------------------- Distance Distance Distance Distance Distance >5280 >5280 >5280 >5280 >5280 Relevant Local Government Name RLG land use or zoning designation RLG permitting process Status of RLG permit if applicable Current Land Use Plans for future use at Location Plans for future use proximal to location Distance Direction Type Distance Direction Type Distance Direction Type Distance Direction Type Distance Direction Type 0 -- City of Rifle Beaver Creek PWS - Internal Buffer 0 -- City of Rifle Beaver Creek PWS - External Buffer 0 E Potential Wetland 424.37 NE Potential Wetland 694.32 W Potential Wetland & Surface Water Second Closest 675 W Beaver Creek - Wetland 630 SW Beaver Creek - Wetland Distance Direction Description Distance Direction Type Distance Direction Type Distance Direction Type Distance Direction Type 72.67 W Aquatic Native Species Conservation Water and Cutthroat Trout Designated Crucial Habitat 116.99 W Aquatic Native Species Conservation Water and Cutthroat Trout Designated Crucial Habitat 1063.23 NW Elk Production 1187.12 W Aquatic Native Species Conservation Water and Cutthroat Trout Designated Crucial Habitat 193.86 W Aquatic Native Species Conservation Water and Cutthroat Trout Designated Crucial Habitat Anticipated method of RTC Surface Ownership If YES, the number and description of existing Oil and Gas Locations, Facilities, and Wells within 2000' of any RBU, HOBU, or School within 2000' of the proposed location -- Name -- Direction Direction -- Distance to municipal or county boundaries within 2000', and names Non-Cropland: Rangeland Non-Cropland: Rangeland Non-Cropland: Rangeland Non-Cropland: Rangeland Non-Cropland: Rangeland No No No Direction Name Garfield County Rural (agricultural)Rural (agricultural) Oil and Gas Permit Required Submitted Concurrently NA NA -- Description Description Description Oil and Gas Permit Required Oil and Gas Permit Required -- Garfield County Name -- Garfield County Rural (agricultural) Gordman Leverich, LLP Gordman Leverich, LLP TEP Rocky Mountain LLC NA NA Distance to nearest wetland, surface water (Waters of the State), surface water supply area, or PWS supply well (Type III aquifer or GUDI) Distance to nearest HPH Surface Use Agreement Surface Use Agreement Operator is Surface Owner Non-Cropland: Rangeland NA No No Direction Direction Description Description Name Name ---- Garfield County Garfield County Rural (agricultural)Rural (agricultural) Oil and Gas Permit Required Oil and Gas Permit Required NA NA Non-Cropland: Rangeland Non-Cropland: Rangeland NA Surface Use Agreement Operator is Surface Owner Gordman Leverich, LLP TEP Rocky Mountain LLC & Gordman Leverich, LLP 304.b.(2).C.iii.gg 304.b.(2).C.iii.ff 304.b.(2).C.iii.ee 304.b.(2).C.iii.dd 304.b.(2).C.iii.cc 304.b.(2).C.iii.bb 304.b.(2).C.iii.hh Non-Cropland: Rangeland Non-Cropland: Rangeland NA Oil and Gas Location Access Road Pipeline ROW Total Disturbance Existing Disturbance New Disturbance 604.a considerations 604.b considerations Any variance or other relief required Tier Classification Description of potential impacts to health, safety, welfare, wildlife, and the environment related to the development of this location Description of advantages and disadvantages associated with this location Permitting considerations for this location Conditions or factors that make the location unavailable Any other considerations Total Number of Potential Wells 11.60 7.01 0.00 1.13 8.72 31.51 1.26 7.23 See ALA Narrative See ALA Narrative See ALA Narrative See ALA Narrative Rule 604.b.(1) Informed Consent: TEP has received informed consent from all RBU owners within 2,000 feet of the WPS. IV-B V-B Rule 604.b.(1) Informed Consent: TEP would likely receive informed consent. Rule 604.b.(1) Informed Consent likely not to be received. Hearing with Commission would likely be required. None required None required Variance to Rule 604.a.(4) IV-A Compliant with all 604.a requirement Compliant with all 604.a requirement RBU within 500' of WPS. Compliant with all other 604.a. requirement See ALA Narrative See ALA NarrativeSee ALA Narrative Existing O&G Location New disturbance. Surface owner may not approve location when an existing location is readily available. Nearest RBU owner does not support the siting of this location. See ALA Narrative See ALA Narrative See ALA Narrative See ALA Narrative See ALA Narrative 43.11 1.83 4.98 23.68 0 1.04 6.74 8.26 11.87 7.13 3.15 Compliant with all 604.a requirement Property boundary within 150' of property line (Rule 604.a.(2)). May obtain surface owner waiver. 6.24 6.73 8.27 7.23 2.03 0.00 0.00 0.50 The following items should be answered in a written narrative format and attached to the Form 2A as "ALA Narrative Summary" (PDF format) Additional Information Surface Disturbance Calculations (estimated acreage) 6.43 5.85 12.70 Rule 604.b.(1) Informed Consent: TEP would likely receive informed consent. Rule 604.b.(1) Informed Consent: TEP would likely receive informed consent. None required Relief from Rule 604.a.(2) IV-B IV-B Potential Well Development 21 17 13 8 14 See ALA Narrative See ALA Narrative See ALA Narrative See ALA Narrative Existing O&G Location New disturbance. Surface owner (TEP and Leverich) may not approve location when an existing location is readily available. See ALA Narrative See ALA Narrative See ALA Narrative See ALA Narrative Appendix L: COGCC Form 2A and Supporting Documents (Documents Pertaining to Oil and Gas Code 9-204.B.2.a and 9-204.B.2.b Requirements) Submitted Form 2A and Attachments Noise Mitigation and Monitoring Plan – Rule 304.c.(2). Lighting Mitigation Plan – Rule 304.c.(3). Odor Mitigation Plan – Rule 304.c.(4). Dust Mitigation Plan – Rule 304.c.(5). Transportation Plan – Plan (Rule 304.c.(6). Operations Safety Management Plan – Rule 304.c.(7). Emergency Response Plan – Rule 304.c.(8). Waste Management Plan – Rule 304.c.(11). Topsoil Protection Plan – Rule 304.c.(14). Stormwater Management – Plan (Rule 304.c.(15). Reclamation Plan – Plan (Rule 304.c.(16). Wildlife Protection Plan – Plan (Rule 304.c.(17). Water Plan – Plan (Rule 304.c.(18). Cumulative Impact Plan – Plan (Rule 304.c.(19). Table of Contents State of Colorado Oil and Gas Conservation Commission 1120 Lincoln Street, Suite 801, Denver, Colorado 80203 Phone: (303) 894-2100 Fax: (303) 894-2109 Oil and Gas Location Assessment FORM 2A Rev 05/22 This Oil and Gas Location Assessment is to be submitted to the COGCC for approval prior to any ground disturbance activity associated with oil and gas operations. Approval of this Oil and Gas Location Assessment will allow for the construction of the below specified Location; however, it does not supersede any land use rules applied by the local land use authority. Please see the COGCC website at https://cogcc.state.co.us/ for all accompanying information pertinent this Oil and Gas Location Assessment. Document Number: 403064316 07/20/2022 Date Received: This Location includes a Rule 309.e.(2).E variance request. This Location is within 2,640 feet of a GUDI or Type III Well per Rule 411.b.(4). This Location or its associated new access road, utility, or Pipeline corridor meets Rule 309.e.(2).A, B, or C. CONSULTATION This location is included in a Comprehensive Area Plan (CAP). CAP ID # This location includes a Rule 309.f.(1).A.ii. variance request. jkirltand@terraep.com (970) 263-2736 ( ) Jeff Kirtland email: Fax: Phone: Contact Information Name: 81635 CO Zip:State:PARACHUTE 1058 COUNTY ROAD 215 TEP ROCKY MOUNTAIN LLC 96850 City: Address: Name: Operator Operator Number: FINANCIAL ASSURANCE FOR THIS LOCATION (check all that apply) Plugging, Abandonment, and Reclamation 20160057 Gas Gathering, Gas Processing, and Underground Gas Storage Facilities Centralized E&P Waste Management Facility X Federal Financial Assurance X In checking this box, the Operator certifies that it has provided or will provide at least this amount of Financial Assurance to the federal government for one or more Wells on this Location. Amount of Federal Financial Assurance $202500 Surface Owner Protection Bond. New Location Refile Amend Existing Location # If this Location assessment is a component of an Oil and Gas Development Plan (OGDP) application, enter the OGDP docket number(s). Docket Number OGDP ID OGDP Name 220700189 If this Location assessment is part of an approved Oil and Gas Development Plan, enter the OGDP ID number(s). <No existing OGDP number provided> X 335045 13-09 Pad Number:South LeverichName: LOCATION IDENTIFICATION Expiration Date: Location ID:335045 OGDP ID: Page 1 of 25Date Run: 7/21/2022 Doc [#403064316] Table of Contents □ □ □ □ □ □ □ □ □ □ □ □ □ 08/04/20212.4 Date of Measurement:GPS Quality Value: 8007694W 7S 13 Ground Elevation:Meridian:Township:LOT 3 QuarterQuarter:Section: Provide the location description and the latitude and longitude of a single point near the center of the Working Pad Surface as a reference for this Location. Range: Type of GPS Quality Value:PDOP Latitude:39.435546 Longitude:-107.829300 RELEVANT LOCAL GOVERNMENT SITING INFORMATION GARFIELD Municipality: Per § 34-60-106 (1)(f)(I)(A), the following questions pertain to the “Relevant Local Government approval of the siting of the proposed oil and gas location.” N/ACounty: This proposed Oil and Gas Location is in an area designated as one of State interest and subject to the requirements of § 24-65.1-108, C.R.S. No Does the Relevant Local Government regulate the siting of Oil and Gas Locations, with respect to this location?Yes A siting permit application has been submitted to the Relevant Local Government for this proposed Oil and Gas Location:No Date Relevant Local Government permit application submitted: Current status or disposition of the Relevant Local Government permit application for this proposed Oil and Gas Location:In Process Status/disposition date: If Relevant Local Government permit has been approved or denied, attach final decision document(s). Provide the contact information for the Relevant Local Government point of contact for the local permit associated with this proposed Oil and Gas Location: Kirby WinnContact Name:Contact Phone:970-625-5905 Contact Email:kwynn@garfield-county.com PROXIMATE LOCAL GOVERNMENT INFORMATION For every Proximate Local Government (PLG) associated with this proposed Oil and Gas Location, provide the PLG’s point of contact and their contact information. < No row provided > (Enter as many Related Locations as necessary. Enter the Form 2A document # only if there is no established COGCC Location ID#) Well Site is served by Production Facilities 413683 This proposed Oil and Gas Location is:LOCATION ID #FORM 2A DOC # RELATED REMOTE LOCATIONS FEDERAL PERMIT INFORMATION A Federal drilling permit (or related siting application) has been submitted for this proposed Oil and Gas Location: No Date submitted: Current status or disposition of the Federal drilling permit (or related siting application) for this proposed Oil and Gas Location: Not yet submitted Status/disposition Date: If Federal agency permit has been approved or denied, attach the final decision document(s). Provide the contact information of the Federal point of contact for the Federal permit associated with this proposed Oil and Gas Location. Contact Name:Wesley Toews Contact Phone:970-876-9000 Contact Email:wtoews@blm.gov Bureau of Land Management - CRVOField Office: Page 2 of 25Date Run: 7/21/2022 Doc [#403064316] Additional explanation of local and/or federal process: TEP will be acquiring APDs for 2 of the 21 wells that have bottom hole locations in Federal Oil & Gas Lease COC63721, and acquiring a Right-of-Way Grant (TUP) for the proposed frac pipelines. TEP has three (3) existing BLM Grants (COC-59786, COC-74411, & COC-76419) for access across BLM surface to the existing Youberg RU 44-7 pad (remote frac pad). A siting permit application will be submitted to the Relevant Local Government for this proposed Oil and Gas Location following the submittal of the Form 2A. Yes 04/28/2021Date of local government consultation: Complete this section for any pre-application consultation related to this proposed Oil and Gas Location that occurred prior to the submission of this Form 2A. If a pre-application Formal Consultation Process occurred, attach a Consultation Summary. RELEVANT LOCAL GOVERNMENT OR FEDERAL PRE-APPLICATION CONSULTATION Did a pre-application Formal Consultation Process occur with the Federal land manager per Rule 301.f.(3)? Did a pre-application Formal Consultation Process occur with the Relevant Local Government per Rule 301.f.(3)?Yes Date of federal consultation:04/28/2021 Was an ALA that satisfies Rule 304.b.(2).C (or substantially equivalent information per Rule 304.e) developed during a federal or local government permit application process? If yes, attach the ALA to the Form 2A. Yes Complete this section for any pre-application consultation related to this proposed Oil and Gas Location that occurred prior to the submission of this Form 2A. If a pre-application Formal Consultation Process occurred, attach a Consultation Summary. ALA APPLICABILITY AND CRITERIA If YES, indicate by checking the box for every Rule 304.b.(2).B criterion met by this proposed Location, and attach an ALA. See Rule 304.b.(2).B.i-x for full text of criteria. Does the proposed Oil and Gas Location meet any of the criteria listed in Rule 304.b.(2)B?Yes i. WPS < 2,000 feet from RBU/HOBUX ii. WPS < 2,000 feet from School/Child Care Center iii. WPS < 1,500 feet from DOAA iv. WPS < 2,000 feet from jurisdictional boundary and PLG objects/requests ALA v. WPS within a Floodplain vi.aa. WPS within a surface water supply area vi.bb. WPS < 2,640 feet from Type III or GUDI well vii. WPS within/immediately upgradient of wetland/riparian corridor viii. WPS within HPH and CPW did not waive ix. Operator using Surface bond X x. WPS < 2,000 feet from RBU/HOBU/School within a DIC Is the proposed Oil and Gas Location within the exterior boundaries of the Southern Ute Indian Reservation, and the Tribe objects to the Location or requests an ALA? If YES, attach an ALA to the Form 2A. Operator requests the Director waive the ALA requirement per Rule 304.b.(2).A.i No Provide an explanation for the waiver request, and attach supporting information (if necessary). Page 3 of 25Date Run: 7/21/2022 Doc [#403064316] □ □ □ □ □ □ □ □ □ □ □ □ I ALTERNATIVE LOCATIONS DASHBOARD List every alternative location reviewed and included in the ALA. Provide a latitude and longitude for the approximate center of the alternative location, all Rule 304.b.(2).B Criteria met, if a variance would be required to permit the location, and a brief comment on the key points of the alternative location. #latitude longitude i ii iii iv v vi vii viii ix x Variance Required?Comments 39.430858 -107.827144 x x ALA # 1: Rule 304.b.(2).B.i: There are two residential building units within 2000 feet. The RBUs are owned by TEP. Rule 304.b.(2).B.vi.aa: Oil and Gas Location is located within Internal Buffer of surface water supply area; however, the City of Rifle the water intake and no long utilizes Beaver Creek as a public water source. New disturbance. Surface owner (TEP and Leverich) may not approve location when an existing location is readily available. 39.440109 -107.829681 x x ALA # 2: Rule 304.b.(2).B.i: There are three residential building units within 2000 feet. Rule 304.b.(2).B.vi.aa: Oil and Gas Location is located within Internal Buffer of surface water supply area; however, the City of Rifle the water intake and no long utilizes Beaver Creek as a public water source. New disturbance. Surface owner may not approve location when an existing location is readily available. 39.434705 -107.843232 x x x ALA # 3: Rule 304.b.(2).B.i: There is one residential building unit within 2000 feet. The RBU is within 500 feet of the working pad surface. Rule 304.b.(2).B.vi.aa: Oil and Gas Location is located within External Buffer of surface water supply area; however, the City of Rifle the water intake and no long utilizes Beaver Creek as a public water source. Nearest RBU owner does not support the siting of this location. 39.434548 -107.824308 x x ALA # 4: Rule 304.b.(2).B.i: There are two residential building units within 2000 feet. One owned by the surface owner and one owned by TEP. Rule 304.b.(2).B.vi.aa: Oil and Gas Location is located within External Buffer of surface water supply area; however, the City of Rifle the water intake and no long utilizes Beaver Creek as a public water source. Existing O&G Location. 304.b.(2).B.i-x Criteria Met: SURFACE & MINERAL OWNERSHIP Page 4 of 25Date Run: 7/21/2022 Doc [#403064316] Name:Gordman Leverich, LLP Phone:970-379-3342 Fax:555 E. Durant Avenue, Ste. 4A Address: Address: Email:cleverich@aol.com City:Aspen State:CO Zip:81611 Surface Owner Info: X IndianFederalStateFeeSurface Owner at this Oil and Gas Location: All operations on this Oil & Gas Location will develop the minerals beneath the Location, and the Operator intends to use a surface bond per Rule 703 to secure access to this Location – attach lease map or provide lease description. All operations on this Oil & Gas Location will develop the minerals beneath the Location, and the surface owner owns the minerals beneath this Location and is committed to an oil and gas lease – attach lease map or provide lease description. The Operator has a signed Surface Use Agreement for this Location – attach SUA. The Operator/Applicant is the surface owner. Check only one: X Minerals beneath this Oil and Gas Location will be developed from or produced to this Oil and Gas Location: Mineral Owner beneath this Oil and Gas Location: Surface Owner protection Financial Assurance type:Surety ID Number: Lease description if necessary: X IndianFederalStateFee Yes N/A Wells Indicate the number and type of major equipment components planned for use on this Oil and Gas Location: SITE EQUIPMENT LIST 25 Drilling Pits 0 Pump Jacks 0 Gas or Diesel Motors 0 Dehydrator Units 0 Oil Tanks 0 Production Pits 0 Separators 28 Electric Motors 0 Vapor Recovery Unit 0 Condensate Tanks 6 Special Purpose Pits 0 Injection Pumps 0 Electric Generators 0 VOC Combustor 0 Water Tanks 0 Multi-Well Pits 0 Heater-Treaters 0 Fuel Tanks 0 Flare 0 Buried Produced Water Vaults 0 Modular Large Volume Tank 0 Gas Compressors 0 LACT Unit 0 Enclosed Combustion Devices 3 Pigging Station 0Meter/Sales Building 0 Vapor Recovery Towers 0 OTHER PERMANENT EQUIPMENT Permanent Equipment Type Number Blowdown Tank - 80 bbl 1 Chemical Pumps 4 Vent Tank - 80 bbl 1 Air Compressor / Dual Fuel Gen 1 Chemical Tanks - 500 gal 4 Natural Gas Meter - Summit 1 OTHER TEMPORARY EQUIPMENT Page 5 of 25Date Run: 7/21/2022 Doc [#403064316] - □ □ □ □ □ □ □ □ □ □ □ □ I ----- ----- ----- ----- ----- --- Temporary Equipment Type Number Enclosed Water Tanks, 500 bbl - FB 3 Water Transfer Pump - FB 1 Buy Back Meter 1 Low Pressure P-Tank, 500 bbl - FB 1 High Pressure 4 Phase Sep - FB 2 Emissions Combustion Device(LP)-FB 1 FLOWLINE DESCRIPTION Per Rule 304.b.(6), provide a description of all onsite and off-location oil, gas, and/or water flowlines. Off- Location Flowlines: 1 - 8" Steel Gas Gathering Line - approx. 2,125' 1 - 6" FlexPipe Water Pipeline - approx. 450' Off-Location Flowlines - Temporary: 5 - 4.5" Steel Surface Frac Lines - approx. 14,712' On-Location Flowlines: 25 - 2" Coated Steel Wellhead flowlines - approx. 200' 5 - 2" Coated Steel Surface Condensate Dump Lines - approx. 100' 1 - 2" Coated Steel Surface Water Vent Line - approx. 100' 1 - 2" Coated Steel Surface Blowdown Line - approx. 100' 1 - 4" Aluminum Surface ECD Process Piping - approx. 80' 1 - 1" Coated Steel Surface Fuel Gas Line to ECD - approx. 20' 1 - 1" Coated Steel Surface Fuel Gas Line to Tank Burners - approx. 80' 1 - 2" Coated Steel Fuel Gas Pipeline to the Rig - approx. 200' GAS GATHERING COMMITMENT Operator commits to connecting to a gathering system by the Commencement of Production Operations? If the answer is NO, a Gas Capture Plan consistent with the requirements of Rule 903.e MUST be attached on the Plans tab. Yes Provide the distance and direction to the nearest cultural feature as measured from the edge of the Working Pad Surface. Building:1401 Feet Designated Outside Activity Area:5280 Feet Public Road:731 Feet Above Ground Utility:5280 Feet Railroad:5280 Feet Property Line:623 Feet CULTURAL DISTANCE AND DIRECTION Distance S N SW N N W Direction School Facility:5280 Feet Child Care Center:5280 Feet N N Rule 604.b Conditions Satisfied (check all that apply): 604.b. (1)Details of Condition(s) Disproportionately Impacted (DI) Community: 5280 Feet N 604.b. (2) 604.b. (3) 604.b. (4) X Signed Informed Consent Letters are attached. Residential Building Unit (RBU):1195 Feet W High Occupancy Building Unit(HOBU)5280 Feet N NFeet5280RBU, HOBU, or School Facility within a DI Community. Page 6 of 25Date Run: 7/21/2022 Doc [#403064316] □ □ □ □ □ □ □ □ □ □ □ □ RULE 604.a.(2). EXCEPTION LOCATION REQUEST Operator requests an Exception Location Request from Rule 604.a.(2) [well is less than 150 feet from a property line]. Exception Location Request Letter and Waiver signed by offset Surface Owner(s) must be attached. CULTURAL FEATURE INFORMATION REQUIRED BY RULE 304.b.(3).B. Provide the number of each Cultural feature identified within the following distances, as measured from the Working Pad Surface: Building Units Residential Building Units High Occupancy Building Units School Properties School Facilities Designated Outside Activity Areas 0 0 0 0 0 0 0-500 feet 0 0 0 0 0 0 501-1,000 feet 0 0 0 0 4 4 1,001-2,000 feet Drilling Fluids Disposal: DRILLING WASTE MANAGEMENT PROGRAM OFFSITE Recycle/reuseDrilling Fluids Disposal Method: Cutting Disposal:ONSITE Cuttings trenchCuttings Disposal Method: Other Disposal Description: Beneficial reuse or land application plan submitted?No Reuse Facility ID:or Document Number: Centralized E&P Waste Management Facility ID, if applicable: Will a closed-loop drilling system be used? Is H2S gas reasonably expected to be encountered during drilling operations at concentrations greater than Will salt based (>15,000 ppm Cl) drilling fluids be used? Will salt sections be encountered during drilling: Estimated post-construction ground elevation: Size of location after interim reclamation in acres: 6.43Size of disturbed area during construction in acres: CONSTRUCTION 1.74 DRILLING PROGRAM Yes No Will oil based drilling fluids be used?No 8007 or equal to 100 ppm?If YES, attach H2S Drilling Operations Plan.No No CURRENT LAND USE Other Residential RecreationForestry CommercialIndustrial Rangeland Conservation Reserve Program (CRP)Non-IrrigatedIrrigated Subdivided: Non-Crop Land: Crop Land: Current Land Use: check all that apply per Rule 304.b.(9). XX Describe the current land use: Page 7 of 25Date Run: 7/21/2022 Doc [#403064316] □ I I I I □ □ □ □ □ □ □ □ □ □ The current land use for this property is considered rangeland / recreational. The property in the immediate vicinity of the Oil and Gas Location is primarily used for cattle grazing but is also periodically used for recreation, including hunting. Describe the Relevant Local Government’s land use or zoning designation: Garfield County currently has the property zoned as Rural (agricultural resource lands). Describe any applicable Federal land use designation: Not applicable since this location is on private property and not federal. Other Residential RecreationForestry CommercialIndustrial Rangeland Conservation Reserve Program (CRP)Non-IrrigatedIrrigated Subdivided: Non-Crop Land: Crop Land: Final Land Use: check all that apply per Rule 304.b.(9). XX FINAL LAND USE Reference Area Latitude: If Final Land Use includes Non-Crop Land (as checked above), the following information is required: Describe landowner’s designated final land use(s): REFERENCE AREA INFORMATION The surface owner does not intend to modify the current land use. Therefore, the final land use designation will remain as rangeland / recreational. The property in the immediate vicinity of the Oil and Gas Location is primarily used for cattle grazing but is also periodically used for recreation, including hunting. 39.434680 -107.829267Reference Area Latitude: Provide a list of plant communities and dominant vegetation found in the Reference Area. Plant Community Dominant vegetation Shrub Land Rocky Mountain Maple Forest Land Quaking Aspen Shrub Land Wyoming Big Sagebrush Shrub Land Gambel's Oak Shrub Land Serviceberry Noxious weeds present:Yes SOILS List all soil map units that occur within the maximum extent of the proposed Oil and Gas Location. Attach the National Resource Conservation Service (NRCS) report showing the "Map Unit Description" listing the typical vertical soil profile(s). This data is to be used when segregating topsoil. The required information can be obtained from the NRCS website at https://www.nrcs.usda.gov/wps/portal/nrcs/surveylist/soils/survey/state/ or from the COGCC website GIS Online map page. Instructions are provided within the COGCC website help section. NRCS Map Unit Name:45 - Morval-Tridell complex, 6 to 25 percent slopes NRCS Map Unit Name:16 - Cimarron loam, 2 to 12 percent slopes NRCS Map Unit Name: Page 8 of 25Date Run: 7/21/2022 Doc [#403064316] □ □ □ □ □ □ □ □ □ □ GROUNDWATER AND WATER WELL INFORMATION Provide the distance and direction, as measured from the Working Pad Surface, to the nearest: water well:1089 Feet W Spring or Seep:1460 Feet NE Estimated depth to shallowest groundwater that can be encountered at this Oil and Gas Location:Feet Basis for estimated depth to and description of shallowest groundwater occurrence: Hydrogeological indicators do not support the occurrence of shallow groundwater at the site. Depth to groundwater is likely greater than 90 feet in the underlying bedrock. Potential impacts to groundwater resources at the site is deemed to be low based on the site hydrogeology. Sensitive Area Determination Checklist, WestWater Engineering 9/17/2021. 90 SURFACE WATER AND WETLANDS Provide the distance and direction to the nearest downgradient surface Waters of the State, as defined in the 100-Series Rules, measured from the Working Pad Surface: The nearest downgradient surface Waters of the State is Beaver Creek which is a perennial stream that eventually discharges to the Colorado River near Rifle CO. Feet W640 If less than 2,640 feet, is the Waters of the State identified above within 15 stream miles upstream of a Public Water System intake?No Provide the distance and direction to the nearest downgradient wetland, measured from the Working Provide a description of the nearest downgradient surface Waters of the State: If the proposed Oil and Gas Location is within a Rule 411.a Surface Water Supply Area buffer zone, select the buffer If the proposed Oil and Gas Location is within a Rule 411.b GUDI/Type III buffer zone, select the buffer Is a U.S. Army Corps of Engineers Section 404 permit required for the proposed Oil and Gas Location, access road, or If a U.S. Army Corps of Engineers Section 404 permit is required, provide the permit status, and permit number if available: zone type: associated pipeline corridor?No Pad Surface:WFeet640 zone type: Public Water System Administrator - Contact Name Email Public Water System Administrator - Contact Name Email Is the Location within a Floodplain?No Floodplain Data Sources Reviewed (check all that apply): Federal (FEMA)X State X County Local Does this proposed Oil and Gas Location lie within a Sensitive Area for water resources, as defined in the Yes Other 100-Series Rules? CONSULTATION, WAIVERS, AND EXCEPTIONS When Rule 309.e.(2) Consultation must occur, check all that apply: This location is included in a Wildlife Mitigation Plan Page 9 of 25Date Run: 7/21/2022 Doc [#403064316] □ □ □ □ □ I I □ □ This Oil and Gas Location or associated new access road, utility, or pipeline corridor falls within federally designated critical habitat or an area with a known occurrence for a federal or Colorado threatened or endangered species. Provide description in Comments section of Submit tab. This Oil and Gas Location or associated new access road, utility, or pipeline corridor falls within an existing conservation easement established wholly or partly for wildlife habitat. Provide description in Comments section of Submit tab. When Rule 309.e.(3) Consultation is not required, check all that apply: This Oil and Gas Location has been included in a previously approved, applicable Wildlife Protection Plan. This Oil and Gas Location has been included in a previously approved, applicable Wildlife Mitigation Plan. This Oil and Gas Location has been included in a previously approved, applicable conservation plan. Pre-application Consultation: X A pre-application consultation with CPW, regarding this Oil and Gas Location, occurred on: 06/23/2022 CPW Waivers and Exceptions (check all that apply and attach all CPW waivers to this Form 2A): The applicant has obtained a Rule 304.b.(2).B.viii CPW waiver for the requirement to complete an ALA. The applicant has obtained a Rule 309.e.(2).G CPW waiver and consultation is not required. The applicant has obtained a Rule 309.e.(5).D.i CPW waiver and is requesting an exception from Rule 1202.c. (1).R. The applicant has obtained a Rule 309.e.(5).D.ii CPW waiver and is requesting an exception from Rule 1202.c. (1).S. The applicant has obtained a Rule 309.e.(5).D.iii CPW waiver of Rule 1202.c.(1).T. The applicant has obtained a Rule 309.e.(5).D.iv CPW waiver and is requesting an exception from Rule 1202.c.(1) in accordance with an approved CAP. X The applicant has obtained a Rule 1202.a CPW waiver. The applicant has obtained a Rule 1202.b CPW waiver. In accordance with Rule 1203.a.(3), the applicant requests an exception from compensatory mitigation Rule(s): HIGH PRIORITY HABITAT AND COMPENSATORY MITIGATION This Oil and Gas Location, associated access roads, utility, or Pipeline corridor falls wholly or partially within the following High Priority Habitats (Note: dropdown options are abbreviated - see Rule 1202 for full rule text): High Priority Habitat (list all that apply) Oil and Gas Location Access Road Utility or Pipeline Corridor 1202.c.(1).R - Cutthroat trout habitat and others x x The following questions are for Oil and Gas Locations that cause the density to exceed one Oil and Gas Location per square mile in Rule 1202.d High Priority Habitat: Page 10 of 25Date Run: 7/21/2022 Doc [#403064316] □ □ □ □ □ □ □ □ □ □ □ □ □ □ No Target Species BMP Type Description 1 BLACK BEAR Wildlife - Avoidance The operator agrees to report bear conflicts immediately to CPW staff. 2 BLACK BEAR Wildlife - Avoidance TEP will install and utilized bear proof dumpsters and trash receptacles for food- related trash at all facilities that generate trash. 3 RAPTORS Wildlife - Minimization Exclusionary devices will be installed to prevent birds and other wildlife from accessing equipment stacks, vents, and openings. 4 RAPTORS Wildlife - Minimization TEP will conduct vegetation removal activities outside the migratory bird nesting season (April 1 - August 30). If vegetation removal must occur during the nesting season, TEP will implement hazing or other exclusionary measures prior to April 1 to avoid take of migratory birds. Alternatively, TEP may conduct a migratory bird survey prior to vegetation removal as required by COGCC Rule 1202.a.(8) to avoid take of migratory birds. 5 MULE DEER & ELK Wildlife - Avoidance The operator agrees to reclaim mule deer and elk habitats with CPW- identified native shrubs, grasses, and forbs appropriate to the ecological site disturbed. 6 MULE DEER & ELK Wildlife - Minimization To minimize the potential for wildlife related traffic accidents, TEP has implemented speed restrictions for all lease roads and requires that all TEP employees and contractors adhere to these posted speed restrictions. 7 MULE DEER & ELK Wildlife - Minimization Certified weed-free native seed in seed mixes, except for non-native plants that benefit wildlife will be used. TEP will use certified, weed free grass hay, straw, hay or other mulch materials used for the reseeding and reclamation of disturbed areas. Operator Proposed Wildlife BMPs Direct Impacts: Is Compensatory Mitigation required per Rule 1203.a for this Oil and Gas Location? Is a Compensatory Mitigation Plan proposed to address direct impacts for this Oil and Gas Location? Have all Compensatory Mitigation Plans been approved for this Location? If not, what is the current status of each Plan? NA Is a Compensatory Mitigation Fee proposed for this Oil and Gas Location? Direct impact habitat mitigation fee amount: $ No No No No Indirect Impacts: Is a Compensatory Mitigation Plan proposed to address indirect impacts for this Oil and Gas Location? Have all Compensatory Mitigation Plans been approved for this Location? If not, what is the current status of each Plan? NA Is a Compensatory Mitigation Fee proposed for this Oil and Gas Location? Indirect impact habitat mitigation fee amount: $ No No No No Is Compensatory Mitigation required per Rule 1203.d for this Oil and Gas Location? Page 11 of 25Date Run: 7/21/2022 Doc [#403064316] I I I I 8 CUTTHROAT TROUT Wildlife - Minimization Minimization: TEP will utilize fresh water from Beaver Creek if available or potable water from a nearby source for dust suppression within cutthroat trout designated crucial habitat and native fish and other native aquatic species conservation waters. If feasible, dust suppression in proximity to Beaver Creek shall utilize potable water from a nearby source instead of raw water to avoid the spread of disease organisms and aquatic nuisance species. 9 CUTTHROAT TROUT Wildlife - Minimization TEP will stage a spill response trailer at the RU 31-12V pad adjacent to Beaver Creek, which will have supplies available for immediate response to spills or releases during operations on the oil and gas location. No BMP CPW Proposed Wildlife BMPs AIR QUALITY MONITORING PROGRAM Will the Operator install and administer an air quality monitoring program at this Location?Yes No BMP Target CDPHE Recommendation COGCC Action Water Description Stormwater inspections: Operator will conduct stormwater inspections immediately after storm event CDPHE Comment Air Description Operator will properly maintain vehicles and equipment CDPHE Comment Air Description Pipelines: Operator will use pipelines to transport water for hydraulic fracturing to and from location CDPHE Comment Water Description Operator will recycle or beneficially reuse flowback and produced water for use downhole CDPHE Comment PFAS Description If PFAS-containing foam is used at a location: operator will properly capture and dispose of PFAS-contaminated soil and fire and flush water CDPHE Comment Waste Description Operator will properly characterize and dispose of all waste (i.e. the specific landfill/waste disposal location allows for acceptance of the waste stream) CDPHE Comment PFAS Description If PFAS-containing foam is used at a location: operator will perform appropriate soil and water sampling to determine whether additional characterization is necessary and inform the need for and extent of interim or permanent remedial actions CDPHE Comment Water Operator Proposed BMPs Page 12 of 25Date Run: 7/21/2022 Doc [#403064316] - I I I I I I I I Description Outfall locations: Outlet protection should be used when a conveyance discharges onto a disturbed area where there is potential for accelerated erosion due to concentrated flow. Outlet protection should be provided where the velocity at the culvert outlet exceeds the maximum permissible velocity of the material in the receiving channel. CDPHE Comment Air Description Operator will use non-emitting pneumatic controllers CDPHE Comment Air Description Pipelines: Operator will have adequate and committed pipeline take away capacity for all produced gas and oil CDPHE Comment Water Description Dust suppression: Operator will not use produced water or other process fluids for dust suppression CDPHE Comment PFAS Description If PFAS-containing foam is used at a location: operator will properly characterize the site to determine the level, nature and exent of contamination CDPHE Comment Water Description Documentation / stormwater management plan: If it is infeasible to install or repair a control measure immediately after discovering a deficiency, operator will document and keep on record in the stormwater management plan: (a) a description of why it is infeasible to initiate the installation or repair immediately; and (b) a schedule for installing or repairing the control measure and returning it to an effective operating condition as soon as possible. CDPHE Comment CDPHE Proposed COAs OR BMPs No BMP PLANS Total Plans Uploaded:15 (1) Emergency Spill Response Program consistent with the requirements of Rules 411.a.(4).B, 411.b.(5).B, & 602.j X (2) Noise Mitigation Plan consistent with the requirements of Rule 423.a (3) Light Mitigation Plan consistent with the requirements of Rule 424.aX (4) Odor Mitigation Plan consistent with the requirements of Rule 426.aX (5) Dust Mitigation Plan consistent with the requirements of Rule 427.aX X (6) Transportation Plan X (7) Operations Safety Management Program consistent with the requirements of Rule 602.d X (8) Emergency Response Plan consistent with the requirements of Rule 602.j (9) Flood Shut-In Plan consistent with the requirements of Rule 421.b.(1) (10) Hydrogen Sulfide Drilling Operations Plan consistent with the requirements of Rule 612.d (11) Waste Management Plan consistent with the requirements of Rule 905.a.(4)X Page 13 of 25Date Run: 7/21/2022 Doc [#403064316] I I I I I □ □ □ □ □ □ □ □ □ □ □ (12) Gas Capture Plan consistent with the requirements of Rule 903.e (13) Fluid Leak Detection PlanX (14) Topsoil Protection Plan consistent with the requirements of Rule 1002.cX (15) Stormwater Management Plan consistent with the requirements of Rule 1002.fX X (16) Interim Reclamation Plan consistent with the requirements of Rule 1003 X (17) Wildlife Plan consistent with the requirements of Rule 1201 X (18) Water Plan X (19) Cumulative Impacts Plan (20) Community Outreach Plan (21) Geologic Hazard Plan VARIANCE REQUESTS Check all that apply: This proposed Oil and Gas Location requires the approval of a Rule 502.a variance from COGCC Rule or Commission Order number: ALL exceptions and variances require attached Request Letter(s). Refer to applicable rule for additional required attachments (e.g. waivers, certifications, SUAs). Page 14 of 25Date Run: 7/21/2022 Doc [#403064316] LJ □ □ □ □ □ □ □ □ □ □ RULE 304.d LESSER IMPACT AREA EXEMPTION REQUESTS Check the boxes below for all Exemptions being requested. Lesser Impact Area Exemption Request must be attached, and will include all requested exemptions. 304.b.(1). Local Government Siting Information 304.b.(2). Alternative Location Analysis 304.b.(3). Cultural Distances 304.b.(4). Location Pictures 304.b.(5). Site Equipment List 304.b.(6). Flowline Descriptions 304.b.(7). Drawings 304.b.(8). Geographic Information System (GIS) Data 304.b.(9). Land Use Description 304.b.(10). NRCS Map Unit Description 304.b.(11). Best Management Practices 304.b.(12). Surface Owner Information 304.b.(13). Proximate Local Government 304.b.(14). Wetlands 304.b.(15). Schools and Child Care Centers 304.c.(1). Emergency Spill Response Program 304.c.(2). Noise Mitigation Plan 304.c.(3). Light Mitigation Plan 304.c.(4). Odor Mitigation Plan 304.c.(5). Dust Mitigation Plan 304.c.(6). Transportation Plan 304.c.(7). Operations Safety Management Program 304.c.(8). Emergency Response Plan 304.c.(9). Flood Shut-In Plan 304.c.(10). Hydrogen Sulfide Drilling Operations Plan 304.c.(11). Waste Management Plan 304.c.(12). Gas Capture Plan 304.c.(13). Fluid Leak Detection Plan 304.c.(14). Topsoil Protection Plan 304.c.(15). Stormwater Management Plan 304.c.(16). Interim Reclamation Plan 304.c.(17). Wildlife Plan 304.c.(18). Water Plan 304.c.(19). Cumulative Impacts Plan 304.c.(20). Community Outreach Plan 304.c.(21). Geologic Hazard PlanX mluke@terraep.com Regulatory Specialist 07/20/2022 Melissa Luke COGCC Approved:Director of COGCC Date: Based on the information provided herein, this Oil and Gas Location Assessment complies with COGCC Rules, applicable orders, and SB 19-181 and is hereby approved. Title: Email:Date: Print Name: Signed: I hereby certify that the statements made in this form are, to the best of my knowledge, true, correct and complete. TEP Rocky Mountain LLC (TEP) is proposing to drill, complete, and operate twenty-one (21) directional natural gas wells from the existing South Leverich 13-09 pad which has four producing wells. The following 304.c Plans are not required for this submittal: - Emergency Spill Response Program - Location not within 2640' of groundwater under the direct influence of a surface water well or Type III well or surface water that is 15 miles or less upstream from a PWS intake. - Flood Shut-in Plan - Location is not within a flood plain. - Hydrogen Sulfide Drilling Plan - Do not expect to encounter H2S during drilling. - Community Outreach Plan - Location is not w/in 2000' of a RBU, HOBU, or school located w/in a DIC. - Gas Capture Plan - Will connect to a mid stream gas gathering system prior to commencement of production ops. Comments OPERATOR COMMENTS AND SUBMITTAL Conditions Of Approval Page 15 of 25Date Run: 7/21/2022 Doc [#403064316] □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ - No BMP/COA Type Description 1 Planning 1. Prior to submittal of the Application for Permit to Drill (BLM-APD/Form 2) and the Oil and Gas Location Assessment (Form 2A), TEP conducted onsite reviews and meetings with the Bureau of Land Management (BLM), Colorado Parks and Wildlife, and the associated private landowners. These onsite reviews and meetings were held to discuss TEP’s proposed development plan for the South Leverich 13-09 pad and associated support facilities. Changes were made to the proposed development plan based on feedback received from all stakeholders and included in the APD. 2. The development plan for the South Leverich 13-09 pad was prepared to minimize surface impacts to the greatest extent possible through the development of multiple wells from one location by utilizing directional drilling technology and utilizing existing facilities and infrastructure where possible. This ultimately minimizes the surface area needed to conduct operations on the South Leverich 13-09 pad. 3. Existing infrastructure operated by Summit and TEP will be utilized for transportation of natural gas and produced water to minimize the surface disturbance required for tying in gathering facilities. 2 Planning Air Monitoring BMPs: 1. Per APCD requirements, TEP will implement ambient air quality monitoring on site during drilling, completion, and the first six (6) months of production operations; an air monitoring plan will be submitted 60 days prior to start of drilling; 2. TEP will properly maintain vehicles and equipment; 3. Other than safety devices, TEP will use non-emitting pneumatic controllers; and 4. TEP will have adequate and committed pipeline take away capacity for all produced gas and oil. 3 Planning Pre-Construction: 1. Prior to commencement of construction activities, TEP will hold a pre-construction meeting with contractors to review proposed site construction and installation of stormwater control measures. The site will be staked for construction prior to preconstruction meeting. Staking will identify the boundaries of the proposed site to protect existing vegetation in areas that should not be disturbed. Best Management Practices COA Type Description All representations, stipulations and conditions of approval stated in this Form 2A for this location shall constitute representations, stipulations and conditions of approval for any and all subsequent operations on the location unless this Form 2A is modified by Sundry Notice, Form 4 or an Amended Form 2A. Page 16 of 25Date Run: 7/21/2022 Doc [#403064316] I I 4 General Housekeeping General Housekeeping BMPs: 1. Vehicular traffic will be minimized as much as possible to reduce nuisance dust and prevent soil erosion; 2. Any trash generated during the project will be disposed of properly at a commercial disposal facility; 3. Any chemicals used will be kept to a minimum; 4. Any chemical or hydrocarbon spills will be cleaned up immediately in accordance with established company procedures; 5. All materials will be stored in a neat and orderly manner in their appropriate containers; and 6. TEP will follow manufacturers’ recommendations and company policies for proper use and disposal of products. 5 Wildlife 1. TEP will inform and educate all employees and contractors on wildlife conservation practices, including no harassment or feeding of wildlife. 2. TEP will install a proposed water pipeline from the Oil and Gas Location to TEP’s existing water management system to minimize truck traffic to the location and minimize the potential impacts to wildlife. 3. TEP will minimize direct impact to wildlife habitat by utilizing existing infrastructure and disturbance corridors whenever possible. 4. Well telemetry equipment will be installed to minimize site visitation through remote monitoring of production operations. 5. Black Bear BMPs: a. Wildlife – Avoidance: The operator agrees to report bear conflicts immediately to CPW staff. b. Wildlife – Avoidance: TEP will install and utilize bear proof dumpsters and trash receptacles for food- related trash at all facilities that generate trash. 6. Raptors BMPs: a. Wildlife – Minimization: Exclusionary devices will be installed to prevent birds and other wildlife from accessing equipment stacks, vents, and openings. b. Wildlife - Avoidance: TEP will conduct vegetation removal activities outside the migratory bird nesting season (April 1 - August 30). If vegetation removal must occur during the Page 7 of 10 nesting season, TEP will implement hazing or other exclusionary measures prior to April 1 to avoid take of migratory birds. Alternatively, TEP may conduct a migratory bird survey prior to vegetation removal as required by COGCC Rule 1202.a.(8) to avoid take of migratory birds. Page 17 of 25Date Run: 7/21/2022 Doc [#403064316] 6 Storm Water/Erosion Control 1. Stormwater control measures will be in place during all phases of development to control stormwater runoff in a manner that minimizes erosion, transportation of sediment offsite, and site degradation. 2. Stormwater control measures will include perimeter controls such as sediment traps, diversion diches, check dams, wattles, and other control measures necessary to control stormwater run-on and run-off and minimize offsite movement of sediment. Control measures will also include site degradation control measure such as grading, slope stabilization methods (i.e., seeding, mulching, surface roughening), perimeter berms, surfacing materials (i.e., gravel), and other necessary controls to minimize site degradation. 3. Topsoil will be stored within a topsoil stockpile south of the proposed pad and will be segregated from all subsurface material. Wattles will be placed around the entire perimeter of the topsoil stockpile to minimize potential for loss of organic materials. 4. A post-construction stormwater program will be developed for the facility as required per Rule 1002.f.(3). Stormwater control is also addressed under a field-wide Stormwater Management Plan. 5. Installation of stormwater control measures will be installed based on the Appendix A, Construction Layout Drawing. 6. Bi-weekly inspection of the pad and stormwater control measures (berms, ditches, sediment basins), and the cuttings trench (berms and precipitation buildup). When necessary, precipitation within the cuttings trench will be pumped out and sent into the TEP proposed produced water management system for disposal. Page 18 of 25Date Run: 7/21/2022 Doc [#403064316] 7 Material Handling and Spill Prevention Material Handling and Spill Prevention - Water Resource Protection: 1. Informal inspections of all tanks and storage facilities will occur daily during drilling, completions, and production operations; 2. A closed loop drilling system will be employed; 3. The moisture content of drill cuttings managed onsite shall be kept as low as practicable to prevent accumulation of liquids greater than de minimis amounts; 4. Temporary frac tanks placed on location will have proper secondary containment including a perimeter berm around the Working Pad Surface and containment under the frac tanks; 5. Flowback and stimulation fluids will be sent to enclosed tanks, separators, or other containment/filtering equipment before the fluids are placed into any pipeline storage vessel, other open top containment located on the well pad; or into tanker trucks for offsite disposal; no open top tanks will be used for initial flowback fluids containment; 6. Any temporary surface or permanent surface/buried pipelines (flowlines from wellheads to separators to tanks; and any temporary surface lines used for hydraulic stimulation and/or flowback operations) will be pressure tested in accordance with the 1100-series rules prior to being placed into initial service and following any reconfiguration of the pipeline network; all permanent flowlines from wellheads to separators and from the separators to the tank will also be pressure tested annually; 7. Tank batteries will be placed within engineered, steel secondary containment with an impervious liner system or other secondary containment systems; 8. Pollution control containers (spill boxes) to be used on truck loading lines within the limits of the secondary containment systems; 9. TEP will properly characterize and dispose of all waste streams at facilities approved for acceptance of each waste stream; 10. All wells located on this pad will be equipped with remote shut-in capabilities; and 11. The use of cathodic protection on buried steel lines to mitigate corrosion. Page 19 of 25Date Run: 7/21/2022 Doc [#403064316] 8 Material Handling and Spill Prevention Material Handling and Spill Prevention Fluid Leak Detection: 1. Audio, Visual, and Olfactory (AVO) inspections: AVO inspections will be conducted monthly at the oil and gas location throughout the life of the well pad. Routine inspection of all production equipment, wellheads, temporary equipment, etc.; As described above, routine inspections to be conducted at the oil and gas location will include: Routine physical inspections of production equipment (by TEP production personnel); Air Compliance inspections and monitoring (by TEP Air Compliance staff); SPCC Inspections (by 3rd party contractor), Storm Water Management inspections (by 3rd party contractor), and continuous, dedicated SCADA monitoring of fluid production rates and pressures, and fluid storage volumes (by TEP production personnel). 2. As part of our LDAR, STEM, ooooa inspection / compliance programs, TEP will adhere to the use of Approved Instrument Monitoring Methods (AIMM) for inspecting production equipment and facilities at the oil and gas location. 3. Spill prevention training is provided to all field employees on a monthly basis. The monthly training consists of reviewing past incidents, root causes of the incidents, and what specific actions (lessons-learned) could be taken to prevent the reoccurrence of such incidents in the future. 4. Flowlines will be integrity-tested per the 1100 Series rules. 5. TEP spill response procedures will be adhered to for any spills or releases occurring at the oil and gas location. All spills will be managed in accordance with the COGCC 900 Series rules. 6. Leak Detection and Repair (LDAR) inspections are performed at all locations; however, the inspection frequency is tiered based upon the level of emission controls that are required / employed at each location. 7. Storage Tank Emission Monitoring (STEM) inspections are performed monthly at any location where emissions must be controlled (> 2 tpy). 8. OOOOa inspections are performed semi-annually on any facility constructed after 2015. 9. Flare Logs are completed daily for all locations where active flares and emissions controls are required. 10. Spill prevention training will be provided to all field employees on an annual basis; 11. Any leaks or spills detected during monitoring will be reported within 24 hours in accordance with Rule 912.b; 12. Annual flowline testing will also occur according to COGCC rules 1101 and 1102. Inspection and record retention of flowline testing will be in accordance with COGCC regulation; all records will be made available to the COGCC upon request; 13. All load lines will be bull plugged or capped; 14. All on-location flowlines will be inspected and tested per Rule 1104; 15. All equipment deficiencies will be corrected immediately or as soon as practical (all identified problems and corrections/repairs will be documented and records will be maintained in the TEP’s office); 16. TEP will track and clean up all spills, including those that are not reportable; 17. TEP will temporarily shut in all production wells on the pad in the event of any upset condition; 18. All piping is pressure tested and inspected for leaks prior to flowback; and 19. Automation technology will be utilized at this location; this technology includes the use of fluid level monitoring for the tanks and high-level shut offs. 9 Material Handling and Spill Prevention Material Handling and Spill Prevention - Per- and Polyfluoroalkyl Substances [PFAS]: 1. If PFAS-containing foam is used at a location, TEP will perform appropriate soil and water sampling to determine whether additional characterization is necessary and inform the need for and extent of interim or permanent remedial actions; 2. If PFAS-containing foam is used at a location, TEP will properly capture and dispose of PFAS contaminated soil and fire and flush water; and 3. If PFAS-containing foam is used at a location: TEP will properly characterize the site to determine the level, nature and extent of contamination. Page 20 of 25Date Run: 7/21/2022 Doc [#403064316] 10 Material Handling and Spill Prevention Drill Cuttings Management and Sampling Protocols: 1. All cuttings generated during drilling will be kept in a bermed portion of the well pad prior to disposition; 2. The moisture content of any water/bentonite-based drilling mud (WBM) generated cuttings will be minimized through good engineering practices and mechanical processes to prevent the accumulation of liquids greater than de minimis amounts; 3. Solids control and separation equipment will be utilized to separate WBM-generated cuttings solids from liquids (water/bentonite drilling mud); 4. In the event that drill cuttings analytically demonstrate constituents above able 915- 1 standards, the cuttings will be remediated prior to interim reclamation activities to levels below all applicable standards of Table 915-1; 5. No liners will be used or disposed of in the cuttings trench; 6. No offsite disposal of water-based bentonite drilling cuttings to another oil and gas location or third party commercial disposal facilities shall occur without prior approval of an amended Waste Management Plan specifying disposal location and waste characterization method; 7. Contingency Sampling of the water/bentonite based drill cuttings will occur regardless of whether the original "background" or "baseline" samples collected from each well drilled are compliant with Table 915-1. The 6-point composite from each well may be used for preliminary analysis and waste profiling; however, discrete sample results will be required for confirmation sampling. The operator will need to close out the cuttings trench with a Form 27. The operator will propose the number of discrete samples, the locations, and depth intervals for the confirmation samples. The depth intervals will be selected to provide sufficient coverage between 0 and 19 feet below the final top surface of the cuttings within the trench. Upon approval of the Form 27, TEP will collect the proposed samples and analyze them for the Table 915-1 constituents. 11 Dust control Pad / Road Construction: Fresh water will be periodically applied to disturbance areas during construction to minimize fugitive dust. 1. Construction During High Wind: Construction contractor will monitor wind conditions during site construction. Contractor will apply freshwater to dry soils during high wind conditions when safe and feasible to do so. During sustained high wind events in excess of 20 miles per hour, contractor will evaluate site conditions and may temporarily suspend ground disturbance activities to minimize fugitive dust. 2. Road Surfacing: The existing lease road will be spot graveled during site construction to ensure there is sufficient gravel on the road to minimize fugitive dust. 3. Speed Restrictions: TEP has implemented speed restrictions on all lease roads and requires all TEP employees and contractors to adhere to all posted speed restrictions. 4. Road Maintenance: During long-term production operations, TEP will conduct annual inspections of the existing road and will perform maintenance actions as necessary to ensure road integrity and minimize fugitive dust. Road maintenance actions may include, but not limited to, regrading, spot graveling, storm water control maintenance, and application of magnesium chloride (MgCl2) and / or fresh water. 5. Site Visitation: TEP will utilize telemetry equipment to minimize well site visitation, when possible, to reduce fugitive dust from vehicles traveling the dirt / gravel roads. 6. Wildlife - Cutthroat Trout Habitat: If feasible, dust suppression in proximity to Beaver Creek shall utilize potable water from a nearby source instead of raw water to avoid the spread of disease organisms and aquatic nuisance species. 12 Noise mitigation 1. Any operations involving the use of a drilling rig, workover rig, or fracturing and any equipment used in the drilling, completion or production of a well are subject to and will comply with the Agricultural maximum permissible noise levels in Rule 423.a.(2).A. of 65 db(A) in the hours between 7:00 a.m. to 7:00 p.m. and 60 db(A) in the hours between 7:00 p.m. to 7:00 a.m.; and If a noise complaint is made to either TEP directly, the COGCC, or the local government, and 2. TEP is notified of the complaint, noise levels will be measured within 48 hours of receipt of the complaint; TEP will contact the concerned party (if contact information is available) to discuss the complaint and the results of the noise measurements. Page 21 of 25Date Run: 7/21/2022 Doc [#403064316] 13 Emissions mitigation 1. TEP will install equipment designed specifically to aid in the mitigation of VOC emissions from this location; this equipment includes emission control devices (ECDs) and tank load out controls; if one of these pieces of equipment is not operational, facility controls will automatically shut-in the pad until the equipment is back on-line; 2. Test separators and associated flowlines, sand traps, and emission control systems will be installed onsite to accommodate green completions techniques; and 3. Venting/Flaring - TEP will not flare or vent gas during completion or flowback, except in upset or emergency conditions, or with prior written approval from the Director for necessary maintenance operations. 14 Drilling/Completion Operations Drilling Operations 1. Oil and gas operations will be in compliance with applicable BLM regulations, the Department of Public Health and Environment, Air Quality Control Commission, Regulation No. 2 Odor Emission, 5 C.C.R. 1001-4, Regulation No. 3 (5 C.C.R. 1001-5), and Regulation No. 7 Section XVII.B.1 (a-c) and Section XII. 2. Fresh water mud system will be utilized for drilling all proposed wells. 3. Upon tripping out of the hole, the drill pipe will be wiped to remove any residual mud. 4. A catch pan will be mounted around the BOP to catch any mud that falls through the rotary table preventing any spillage and source of odor. 5. The storage of excess drilling fluids (fluids not being used in the active mud system) will be in enclosed, upright tanks. 6. Odor neutralizer will be used in the active mud system for management of odors within 24 hours of receipt of a complaint. 15 Drilling/Completion Operations Completions Operations 1. Completion operations will be conducted remotely from the Youberg RU 44-7 Pad (Location ID: 439173). The RU 44-7 pad is located in a remote area of Garfield County, Colorado, more than 1- mile from the nearest Residential Building. 2. Produced water used for frac water will be treated with Sodium Hypochlorite. Sodium Hypochlorite (NaOCL), commonly referred to as biocide or bleach, will be used for bacterial and microbial control, as well as odor prevention and neutralization. TEP will utilize alternative chemicals if needed to effectively treat various microbials that can develop in produced water. 16 Drilling/Completion Operations Flowback Operations 1. All hydrocarbons and produced water recovered will be contained within piping, 4- phase separators, and sealed tanks ensuring all odors are contained. Separated gas will be sent to a gas sales line or high efficiency combustor. 2. In compliance with the Air Pollution Control Division Regulation No. 7, flowback tanks containing hydrocarbon vapors will be fully enclosed with hatches sealed. All vapor present in tanks will be routed to a high efficiency combustor with at least a 98% design destruction efficiency. All produced water from enclosed flowback tanks will be pumped off- location into a pipeline. 3. Odor neutralizer will be added to produced water during flowback for management of odors within 24 hours of receipt of a complaint. Page 22 of 25Date Run: 7/21/2022 Doc [#403064316] 17 Drilling/Completion Operations Production Operations 1. Produced water will be transported via pipeline to a centralized tank battery on the Youberg SR 43-12 pad eliminating the need for produced water storage tanks on the oil and gas location and a potential odor source. 2. Hydrocarbon odors from production facilities will be minimized by keeping produced fluid hydrocarbons and natural gas contained within pipes, separators, tanks, and combustors; oil and gas facilities and equipment shall be operated in such a manner that odors and dust do not constitute a nuisance or hazard to public welfare. 3. All tanks will be sealed with thief hatches and gaskets. Tank vapors are controlled with properly sized piping and combustors. 18 Interim Reclamation 1. The Oil and Gas Location will be re-contoured to blend as nearly as possible with the natural topography during site reclamation. All subsoil and topsoil separated and segregated during site construction will be replaced to a uniform depth during reclamation recontouring operations. 2. The Oil and Gas Location will be reseeded by drill, broadcast, or hydroseed methods. Drill seeding will be utilized wherever soil characteristics and slope allow for effective operation of a rangeland seed drill. 3. TEP will use a seed mix approved by the surface owner. 4. Erosion control will be implemented per the Stormwater Management Plan included in the Form 2A for this location and will be inspected and maintained as required by Federal, State, and Local regulations. 5. Noxious weeds which may be introduced due to soil disturbance during reclamation would be treated in accordance will applicable Federal, State, and local regulations. 6. Site reclamation will occur within six (6) months following well completion operations. 19 Interim Reclamation Interim Reclamation: 1. Interim reclamation will occur within six (6) months following completion of well drilling and completion operations; 2. The areas identified to be interim reclaimed will be re-contoured to blend as nearly as possible with the natural topography during site reclamation; all topsoil will be moved from the stockpile area and placed over the facility’s cut and fill slopes to a uniform depth to ensure long term topsoil health including protection from erosion, prevention of weed establishment, and maintaining soil microbial activity until final reclamation; 3. The location will be reseeded by drill, broadcast, or hydroseed methods; drill seeding will be utilized wherever soil characteristics and slope allow for effective operation of a rangeland seed drill; 4. The seed bed will be prepared on all topsoiled areas to alleviate compaction and minimize the potential for erosion; 5. Topsoiled areas will be planted with desirable species or a seed mixture provided by the Surface Owner for this particular location; 6. Protection from Wind and Water Erosion - topsoiled areas will be covered with certified weed free mulch at an application rate specified by the product’s manufacturer, or a specification sheet that follows good engineering practices; and 7. Weed Establishment Prevention - TEP uses Cultural, Mechanical, Biological, and Chemical controls to prevent the establishment of weeds. Total: 19 comment(s) Page 23 of 25Date Run: 7/21/2022 Doc [#403064316] User Group Comment Comment Date Stamp Upon Approval Total: 0 comment(s) General Comments Attachment List Att Doc Num Name 403064316 FORM 2A SUBMITTED 403068859 SURFACE AGRMT/SURETY 403110742 CULTURAL FEATURES MAP 403110748 LOCATION DRAWING 403110750 LAYOUT DRAWING 403110755 OTHER 403110765 WILDLIFE HABITAT DRAWING 403110770 PRELIMINARY PROCESS FLOW DIAGRAMS 403110771 HYDROLOGY MAP 403110773 ACCESS ROAD MAP 403110781 RELATED LOCATION AND FLOWLINE MAP 403110783 DIRECTIONAL WELL PLAT 403110786 LOCATION PICTURES 403110788 REFERENCE AREA MAP 403110793 REFERENCE AREA PICTURES 403110797 NRCS MAP UNIT DESC 403110799 OIL AND GAS LOCATION GIS SHP 403110802 LESSER IMPACT AREA EXEMPTION REQUEST 403110805 OTHER 403110809 CPW CONSULTATION 403110812 FEDERAL ENVIRONMENTAL ANALYSIS 403110814 INFORMED CONSENT LETTER 403110815 OTHER 403110817 SENSITIVE AREA DATA 403110819 CONSULTATION SUMMARY 403110830 ALA NARRATIVE SUMMARY Total Attach: 26 Files Page 24 of 25Date Run: 7/21/2022 Doc [#403064316] - I I I Public Comments No public comments were received on this application during the comment period. Page 25 of 25Date Run: 7/21/2022 Doc [#403064316] I Leverich 13-09 Location Maps.dwg 7/6/2022 10:04:12202°(SW)(W)(S)(W)(W)119511957311401623(L1)(L3)(L2)(L4)(L4)Lot 3 & Lot 4 Section 13 T. 7 S., R. 94 W. South Leverich 13-09 -Cultural Distances Table Bearing Distance Count within Radii of WPS Cultural Feature (NorthAz.} (from WPS) 0'-500' 501' -1,000' 1,001' -2,000' Public Road Above Ground Utility (N) >5280 Railroad (N) >5280 Property Line 276° Building 195° Building Unit 272° 0 0 4 Residential Building Unit 272° 0 0 4 High Occupancy Building Unit (N) >5280 0 0 0 School Property (N) >5280 0 0 0 School Facility (N) >5280 0 0 0 Designated Outdoor Activity Area (N) >5280 0 0 0 Child Care Center (N) >5280 Disproportionately Impacted Communities (N) >5280 Residential Building Unit within a Disproportionately (N) >5280 High Occupancy Building Unit Impacted Commumity within (N) >5280 School Facility 2,000 feet of the WPS (N) >5280 ___________________ ......,..._RE_~_s_E_'D_: 7-_1/_06_v_22 ___ -1 Construction Plan Prepared for: TER~ TEP Rocky Mountain LLC 136 East Third Street Rifle, Colorado 81650 Ph. (970) 625-1330 Fax (970) 625-2773 SCALE: DATE: PROJECT: DFT: N.T.S. 9/03/21 TEP Valley cs South Leverich 13-09 Drill Pad CULTURAL DISTANCE TABLE F i s c h e r B u i l d i n g U n i t Le v e r i c h B u i l d i n g U n i t 1 Le v e r i c h B u i l d i n g U n i t T E P B u i l d i n g T E P B u i l d i n g U n i t 1 T E P B u i l d i n g U n i t 1 Mc G e e B u i l d i n g Mc G e e B u i l d i n g U n i t )!(!("RBU !B( )!(!("RBU)!(!("RBU!B( )!(!("RBU )!(!("RBU )!(!("RBU )!(!("RBU )!(!("RBU L2L1L3 L4 HONEA 19-05 RU 23-17 S. LEVERICH 18-13 S. Leverich 13-09 PadCR317 (Abandone d R o a d )CR317A20 19 23 13 12 23 17 7 24 29 14 18 30 11 TEP ROCKY MOUNTAIN LLC TEP ROCKY MOUNTAIN LLC BAUER, GEORGE R WHITE RIVER NATIONAL FOREST TEP ROCKY MOUNTAIN LLC BAUER, GEORGE R CPX PICEANCE HOLDINGS LLC WHITE RIVER NATIONAL FOREST FISCHER, JOEL & CINDY WARE, WILLIAM S & FRANCES W UNITED STATES OF AMERICA BUREAU OF LAND MANAGEMENT MCKEE, ROLAND PAUL & PAMELA S TEP ROCKY MOUNTAIN LLC HAUQUITZ, STEVE ENTRUST RETIREMENT SERVICES INC-FBO DAVID ADLER IRA# 13618-11 MCKEE, ROLAND PAUL & PAMELA S WARE, WILLIAM S & FRANCES W WARE, WILLIAM S & FRANCES W WARE, WILLIAM S & FRANCES W GORDMAN LEVERICH LLLP TEP ROCKY MOUNTAIN LLC YOUBERG BEAVER CREEK RANCH BUREAU OF LAND MANAGEMENT BUREAU OF LAND MANAGEMENT KARR, ELIZABETH & JOEL RAINEY, MICHAEL & CHERYL BEAVER CREEK HIGHLANDS LAND AND CATTLE TRUST MID STATE CONSTRUCTION CO INC 401K PLAN-FBO WARE, WILLIAM S GORDMAN LEVERICH, LLP MID STATE CONSTRUCTION CO., INC. 401K PLAN FBO WILLIAM S WARE 9:;824Legend !B(Building !(UB Building Unit )!(!("RBU Residential Building Unit Proposed Working Pad Surface Proposed Oil & Gas Location (LOD) 2000 ft. Buffer Parcel Ownership (from Garfield County) Existing Access Road Existing County Road 5,280 ft. Buffer Existing Pad Document Path: S:\1227-Terra-Bookcliff\S. Leverich 13-09 Form 2A 304.b.(3) Cultural Distance Map.mxd South Leverich 13-09 Drill Pad Cultural Distance Map Exhibit Prepared by: JCTP Date prepared: 7/7/2022 1:13,200 0 1,100 2,200550Feet.N Lot 3 & Lot 4 of Section 13 Township 7 South, Range 94 West 6th P.M.LID Description Distance (ft.) Direction (degrees) L1 Existing Public Road 731 202° (SW) L2 Existing Building 1401 195° (S) L3 Existing Property Boundary 623 276° (W) L4 Existing Building Unit 1195 272° (W) D LJ D D Document Path: T:\Projects\Piceance\Rulison\South Leverich 13-09 Pad\Visit 2\S Leverich 13-09 Form 2A 304.b.(04) Location Pictures.mxd TEP ROCKY MOUNTAIN, LLC Exhibit prepared by: TB Date prepared: June 13, 2022 South Leverich 13-09 Drill Pad Location Pictures Pad Center Looking North Pad Center Looking South Project Overview Pad Center Looking East Pad Center Looking West Project Access Road Notes: 1) Reference the attached Location Pictures Overview Map for the locations where each picture was taken for this Oil and Gas Location 2) Project Overview: Lat: 39.43524; Long: -107.828147 3) Location Pictures: Lat: 39.435568; Long: -107.829198 4) Project Access Road: Lat: 39.436050; Long: -107.828406 Lot 3 and Lot 4 of Section 13 Township 7 South, Range 94 West 6th P.M. !. !. !. 7S 94W NWSE SWSE Lot 3 Lot 4 South North EastWest NW SW Location Point Access Road Pad Overview S. LEVERICH 13-09 13 Legend !.Location of Picture General Field of View Proposed Working Pad Surface Proposed Daylight Line Proposed Limit of Disturbance Lease Road Existing Pad Document Path: T:\Projects\Piceance\Rulison\South Leverich 13-09 Pad\Visit 2\S Leverich 13-09 Form 2A 304.b.(04) Location Pictures Map.mxd TEP ROCKY MOUNTAIN, LLC Exhibit prepared by: TB Date prepared: May 2, 2022 South Leverich 13-09 Drill Pad Location Pictures Map Lot 3 and Lot 4 of Section 13 Township 7 South, Range 94 West 6th P.M.§ 0 70 14035Feet 1 in = 70 ft D Rule 305.b.(5) – (6): Site Equipment List and Flowline Descriptions PROPOSED PRODUCTION FACILITIES Production Equipment TEP will install wellhead telemetry and other wellhead specific equipment on the South Leverich 13-09 pad to support production of the proposed wells. TEP will also install production facilities, including separators, tanks, Enclosed Combustion Devices (“ECD”), and other production equipment on the South Leverich 13-09 pad to effectively produce the proposed wells. Twenty- eight (28) separators (6 quad separators, 1 single separator, and 3 low pressure separators) will be installed along the west side of the pad within a one hundred and thirty-five foot (135’) long by thirty-foot (30’) wide area. Six (6) five-hundred-barrel (500bbl) condensate tanks and two (2) eighty-barrel (80bbl) steel fluid storage tanks, used for well blowdown and pipeline venting operations, would be installed within an eighty foot (80’) by forty foot (40’) lined steel containment structure along the south side of the pad. The tank battery will be installed with a minimum setback of seventy-five feet (75’) from the proposed separators, wellheads, and ECD. One (1) air compressor and dual fuel generator package will be installed adjacent to the separators for operation of instrument air supply. One (1) natural gas meter will be installed by Summit within the existing pipeline ROW south of the pad entrance. Three (3) ECDs will be installed on the pad seventy-five-feet (75’) west of the proposed tank battery to control emissions. A temporary buy-back meter will be installed on location during drilling operations to supply fuel gas to the drilling rig. Please see Table 1, South Leverich 13-09 Production Equipment Details, for a list of the production facilities proposed on the South Leverich 13-09 pad. Table 1. South Leverich 13-09 Production Equipment Details Pad Name Equipment Description Equipment Count Capacity Status COGCC Class South Leverich 13-09 Pad Quad Separators 6 NA Proposed Major Equipment Single Separator 1 NA Proposed Major Equipment Low Pressure Separator 3 NA Proposed Major Equipment Condensate Tanks 6 500bbl Proposed Major Equipment Blowdown/Vent Tanks 2 80bbl Proposed Other Permanent Equip. Enclosed Combustion Devices 3 NA Proposed Major Equipment Chemical Pumps 4 NA Proposed Other Permanent Equip. Chemical Tank 4 500gal Proposed Other Permanent Equip. Air Compressor / Generator 1 NA Proposed Other Permanent Equip. Meter/Sales Building 1 NA Proposed Major Equipment Temp. Buy-Back Meter 1 NA Proposed Other Temporary Equip. On the Youberg SR 43-12 pad, a new tank battery consisting of two (2) five-hundred-barrel (500bbl) gun barrels, six (6) five-hundred-barrel (500bbl) produced water tanks, and one (1) five- hundred-barrel (500bbl) condensate tank will be installed during development of the South Leverich 13-09 pad. The tanks would be located within an eighty-one and one-half foot (81.5’) by thirty-eight foot (38’) lined steel containment structure and would be installed along the west side of the pad. TEP will also install one (1) natural gas-powered pump and three (3) ECDs north of the proposed tank battery. The ECDs will be located a minimum of seventy-five feet (75’) from the existing wells and proposed tank battery. Two (2) of the four (4) existing condensate tanks will be removed from the existing tank battery and the other two (2) will be replaced with two (2) two-hundred-barrel (200bbl) tanks. The existing blowdown tank and its containment structure will be removed and replaced with a new eighty-barrel (80bbl) blowdown tank, which will be placed within the existing secondary containment structure that is housing the existing condensate tanks. Please see the Construction Layout and Facility Layout Drawing, included with the Layout Drawing package, attached to the Form 2A for the proposed configuration of facilities on this location. PROPOSED PIPELINES Permanent Pipelines To support the increase in production volume from the South Leverich 13-09 pad, Summit would install one (1) eight-inch (8”) steel natural gas pipeline (approx. 2,125 feet) from the South Leverich 13-09 pad to their existing / proposed gas gathering system located south of the South Leverich 13- 09 pad. The proposed tie-in point would be located on TEP surface south of the South Leverich 13-09 pad. The proposed natural gas pipeline would be installed following the existing access road south of the Oil and Gas Location. A valve set will be installed at the tie-in location to support pipeline maintenance activities. TEP would install one (1) six-inch (6”) flexpipe produced water pipeline (approx. 450 feet) from the separators on the South Leverich 13-09 pad to the existing pipeline corridor adjacent to the Oil and Gas Location. A ten-foot (10’) diameter valve can will be installed at the tie-in point to support pipeline maintenance activities. A fifty-foot (50’) wide pipeline ROW will be constructed for the installation of the proposed off- location pipelines. The pipeline ROW would consist of a thirty foot (30’) wide permanent ROW and a twenty-foot (20’) wide temporary workspace running the length of the ROW. Additional temporary workspace will be required adjacent to the proposed tie-in point to provide space for overburden during excavation and installation of the proposed pipeline. On the South Leverich 13-09 pad, TEP would install twenty-five (25) two-inch (2”) coated steel wellhead flowlines (approx. 200 feet each) between the existing / proposed wellheads and the proposed separators. To provide a fuel source for drilling operations, one (1) two-inch (2”) coated steel fuel gas flowline (approx. 200 feet) would be installed from the manifold near the separators to a riser near the proposed wellheads. Five (5) two-inch (2”) coated steel condensate lines (approx. 100 feet each) would be installed from the proposed separators to the proposed condensate tanks. One (1) two-inch (2”) coated steel vent line (approx. 100 feet) will be installed from the proposed produced water line to the proposed vent tank. One (1) two-inch (2”) coated steel blowdown/unload line (approx. 100 feet) will be installed from the proposed separators to the blowdown tank. One (1) four-inch (4”) aluminum pipeline (approx. 80 feet) would be installed from the proposed tank battery to the proposed ECDs. One (1) one-inch (1”) steel gas supply flowline (approx. 20 feet) would be installed from the separators to the ECDs and one (1) one-inch (1”) steel gas supply flowline (approx.