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O 057
• 0 Image Project Order File Cover Page XHVZE This page identifies those items that were not scanned during the initial production scanning phase. They are available in the original file, may be scanned during a special rescan activity or are viewable by direct inspection of the file. 0 O Order File Identifier Organizing (done) ❑ Two -sided 111 Ii�II1I� 11I (� I11 ❑ Rescan Needed 111 I{I1i111 i11 RESCAN DIGITAL DATA OVERSIZED (Scannable) ❑ Color Items: ❑ Diskettes, No. ❑ Maps: ❑ Greyscale Items: ❑ Other, No/Type: ❑ Other Items Scannable by a Large Scanner ❑ Poor Quality Originals: OVERSIZED (Non - Scannable) ❑ Other: ❑ Logs of various kinds: NOTES: ❑ Other:: BY: Maria Date: t J to /sl MP Project Proofing 111111111111111 111 BY: Maria Date: /s/ N P Scanning Preparation x 30 = + = TOTAL PAGES (Count does not include cover sheet) BY: Maria Date: /l/a /s/ Production Scanning 11111 1(1111111 i 1111 Stage 1 Page Count from Scanned File: (Count does include cov sheet) Pa e Count Matches Number in Scannin Preparation: YES NO 9 9 BY: Maria Date: 4// 0 /s/ M P Stage 1 If NO in stage 1, page(s) discrepancies were found: YES NO BY: Maria Date: /s/ Scanning is complete at this point unless rescanning is required. 11111111111111 11111 ReScanned 11111111111111 1 1111 BY: Maria Date: /s/ Comments about this file: Quality Checked 1111111111111111111 1016/2005 Orders File Cover Page.doc s INDEX OTHER NO. 57 Regulatory Cost Charge 2010 1. November 30, 2009 Notice of Hearing, affidavit, bulk mailing list and e-mail Mailing 2. December 31, 2009 Hearing Transcript and Sign In sheet for Hearing 3. ----------------- - - - - -- Financial Information 4. ----------------- - - - - -- Correspondence Other Order #57 i STATE OF ALASKA ALASKA OIL AND GAS CONSERVATION COMMISSION 333 West Seventh Avenue, Suite 100 Anchorage Alaska 99501 -3539 Re: Regulatory Cost Charges for Fiscal ) Other No. 57 Year 2010. ) December 31, 2009 ORDER ESTABLISHING FISCAL YEAR 2010 REGULATORY COST CHARGES IT APPEARING THAT: 1. On November 30, 2009, pursuant to 20 AAC 25.615 the Alaska Oil and Gas Conservation Commission (Commission) gave written notice of proposed fiscal year 2010 regulatory cost charges under AS 31.05.093 to operators subject to those charges. 2. Notice of public hearing on the proposed fiscal year 2010 regulatory cost charges was published in the Anchorage Daily News on December 1, 2009. 3. A public hearing was held at the Commission's offices on December 31, 2009. FINDINGS: 1. The appropriation made for the operating costs of the Commission for this fiscal year is $5,641,500. 2. Federal receipts of $131,000 are provided by the Federal Government for oversight of Class II wells under the Safe Drinking Water Act Underground Injection Control Program and reduces the regulatory cost charges for this fiscal year. 3. The lapsed amount of the fiscal year 2009 appropriation that is included to reduce the regulatory cost charges in this fiscal year's appropriation under AS 31.05.093(d) is $383,394. 4. The amounts constituting VOp under 20 AAC 25.605(a) for the operators subject to a fiscal year 2010 regulatory cost charge are as follows: VOp for Aurora Gas LLC = 314,557 Bbl VOp for BP Exploration (Alaska) Inc. = 1,920,650,529 Bbl VOp for ConocoPhillips Inc. = 426,000,569 Bbl VOp for Marathon Oil Company = 10,387,319 Bbl VOp for North Slope Borough = 246,735 Bbl VOp for Pacific Energy Resources Ltd. = 1,487,194 Bbl VOp for Pioneer Natural Resources = 1,103,667 Bbl VOp for Teck Cominco = 109 Bbl VOp for UNOCAL = 43,327,877 Bbl VOp for XTO Energy, Inc. = 3,524,247 Bbl Total 2,407,042,802 Bbl RCC FY 2010 • December 31, 2009 Page 2 of 2 CONCLUSIONS: 1. Using the formula set out in 20 AAC 25.605, the fiscal year 2010 regulatory cost charges for the operators subject to those charges are as follows: Aurora Gas LLC $670.02 BP Exploration (Alaska) Inc. $4,091,069.28 ConocoPhillips Inc. $907,399.76 Marathon Oil Company $22,125.44 North Slope Borough $525.56 Pacific Energy Resources Ltd. $3,167.79 Pioneer Natural Resources $2,350.86 Teck Cominco $0.23 UNOCAL $92,290.27 XTO Energy, Inc. $7,506.80 Total $5,127,106.00 2. Appropriate payment dates under 20 AAC 25.620 are January 31, 2010, March 31, 2010 and April 30, 2010. NOW THEREFORE IT IS ORDERED that the operators listed in Conclusion 1 of this Order shall pay their respective regulatory cost charges as required by Conclusion 2 of this Order. DONE at Anchorage, Alaska and dated December 31, 2009. Ott,,q�, Daniel T. Se o r., Chair i s a 0 n a onservation Commission � 4 o n K orman, Comm' A d Gas Conservation Commission AS 31.05.080 provides that within 20 days after receipt of written notice of the entry of an order, a person affected by it may file with the Commission an application for rehearing. A request for rehearing must be received by 4:30 PM on the 23' day following the date of the order, or next working day if a holiday or weekend, to be timely filed. The Commission shall grant or refuse the application in whole or in part within 10 days. The Commission can refuse an application by not acting on it within the 10 -day period. An affected person has 30 days from the date the Commission refuses the application or mails (or otherwise distributes) an order upon rehearing, both being the final order of the Commission, to appeal the decision to Superior Court. Where a request for rehearing is denied by nonaction of the Commission, the 30 -day period for appeal to Superior Court runs from the date on which the request is deemed denied (i.e., 10'" day after the application for rehearing was filed). iv I 2 1 SEAN PARNELL, GOVERNOR W AIASKA OIL AND GALS 333 W. 7th AVENUE, SUITE 100 CONSERVATION COMHSSION ANCHORAGE, ALASKA 99501-3539 PHONE (907) 279-1433 FAX (907) 276-7542 INVOICE AND NOTICE OF REGULATORY COST CHARGE To: Aurora Gas, LLC 6051 North Course Dr. #200 Houston, TX 77072-1628 Attention: Scott Koff, YOU ARE NOTIFIED that, pursuant to AS 31.05.093 and 20 AAC 25.615, the Alaska Oil and Gas Conservation Commission has determined your regulatory cost charge and payment dates for the current fiscal year 2010. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your 2010 regulatory cost charge is $ 670.02. You previously paid an estimated regulatory cost charge of $ 167.71, leaving a balance of $ 502.31. One-third of this balance, $ 167.44, is due no later than January 31, 2010. A second payment of $ 167.44 is due no later than March 31, 2010. A final payment of $ 167.43 is due no later than April 30, 2010. Under 20 AAC 25.620, you are required to. pay each payment by its specified payment date, although you may prepay all or part of the regulatory cost charge at any time. Please make your checks payable to: State of Alaska/AOGCC Mail or deliver payments to: AOGCC 333 West 7th Avenue, Suite 100 Anchorage, AK 99501-3539 If you prefer to make a wire transfer payment, please call the Commission for instructions. Your regulatory cost charge has been calculated on the basis described in the November 30, 2009, Notice of Proposed Regulatory Cost Charges for fiscal year 2010. Date: December 31, 2009 Daniel T. Seamount, Jr., Chair ✓7 SEAN PARNELL, GOVERNOR r I (17 L L ALASKA OIL AND GAS 4 333 W. 7th AVENUE, SUITE 100 CONSERVATION COMMSSION i4 ANCHORAGE, ALASKA 99501-3539 PHONE (907) 279-1433 FAX (907) 276-7542 INVOICE AND NOTICE OF REGULATORY COST CHARGE To: North Slope Borough P.O. Box 69 Barrow Gas Fields Barrow, AK 99723 Attention: Dorothy Savok, Manager YOU ARE NOTIFIED that, pursuant to AS 31.05.093 and 20 AAC 25.615, the Alaska Oil and Gas Conservation Commission has determined your regulatory cost charge and payment dates for the current fiscal year 2010. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your 2010 regulatory cost charge is $ 525.56. You previously paid an estimated regulatory cost charge of $ 131.55, leaving a balance of $ 394.01. You have a carry-forward credit of $ 105.65 from the FY09 RCC, leaving a remaining balance of $ 288.36. One-third of this balance, $ 96.12, is due no later than January 31, 2010. A second payment of $ 96.12 is due no later than March 31, 2010. A final payment of $ 96.12 is due no later than April 30, 2010. Under 20 AAC 25.620, you are required to pay each payment by its specified payment date, although you may prepay all or part of the regulatory cost charge at any time. Please make your checks payable to: State of Alaska/AOGCC Mail or deliver payments to: AOGCC 333 West 7th Avenue, Suite 100 Anchorage, AK 99501-3539 If you prefer to make a wire transfer payment, please call the Commission for instructions. Your regulatory cost charge has been calculated on the basis described in the November 30, 2009, Notice of Proposed Regulatory Cost Charges for fiscal year 2010. Date: December 31, 2009 4V Daniel T. Seaidount, Jr., Chair • SEAN PARNELL, GOVERNOR -j -2 ALASKA OIL AND GAS 333 W. 7th AVENUE, SUITE 100 CONSERVATION COMUSSION ANCHORAGE, ALASKA 99501-3539 PHONE (907) 279-1433 FAX (907) 276-7542 INVOICE AND NOTICE OF REGULATORY COST CHARGE To: XTO Energy, Inc. 200 North Loraine Suite 800 Midland, TX 79701 Attention: DeeAnn Kemp YOU ARE NOTIFIED that, pursuant to AS 31.05.093 and 20 AAC 25.615, the Alaska Oil and Gas Conservation Commission has determined your regulatory cost charge and payment dates for the current fiscal year 2010. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your 2010 regulatory cost charge is $ 7,506.80. You previously paid an estimated regulatory cost charge of $ 1,878.93, leaving a balance of $ 5,627.87. You have a carry- forward credit of $ 20.79 from the FY09 RCC, leaving a remaining balance of $ 5,607.08. One-third of this balance, $ 1,869.03, is due no later than January 31, 201 A second payment of $ 1,869.03 is due no later than March 31, 2010. A final payment of $ 1,869.02 is due no later than April 30, 2010. Under 20 AAC 25.620, you are required to pay each payment by its specified payment date, although you may prepay all or part of the regulatory cost charge at any time. Please make your checks payable to: State of Alaska/AOGCC Mail or deliver payments to: AOGCC 333 West 7th Avenue, Suite 100 Anchorage, AK 99501-3539 If you prefer to make a wire transfer payment, please call the Commission for instructions. Your regulatory cost charge has been calculated on the basis described in the November 30, 2009, Notice of Proposed Regulatory Cost Charges for fiscal year 201 Date: December 31, 2009 iel T. Se ie T. ��ount, Jr., Chair C I i; 'A f SEAN PARNELL, GOVERNOR ALASKA OIL AND GAS 333 W. 7th AVENUE, SUITE 100 CONSERVATION COMMISSION ANCHORAGE, ALASKA 99501-3539 PHONE (907) 279-1433 FAX (907) 276-7542 INVOICE AND NOTICE OF REGULATORY COST CHARGE To: BP Exploration (Alaska), Inc. PO Box 196612 MB 12-4 Anchorage, AK 99519-6612 Attention: Ralph Portell, AK Tax Manager YOU ARE NOTIFIED that, pursuant to AS 31.05.093 and 20 AAC 25.615, the Alaska Oil and Gas Conservation Commission has determined your regulatory cost charge and payment dates for the current fiscal year 2010. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your 2010 regulatory cost charge is $4,091,069.28. You previously paid an estimated regulatory cost charge of $1,023,982.97, leaving a balance of $3,067,086.31. One-third of this balance, $1,022,362.1 , is due no later than January 31, 2010. A second payment of $1,022,362.1 is due no later than March 31, 2010. A final payment of $1,022,362.11 is due no later than April 30, 2010. Under 20 AAC 25.620, you are required to pay each payment by its specified payment date, although you may prepay all or part of the regulatory cost charge at any time. Please make your checks payable to: State of Alaska/AOGCC Mail or deliver payments to: AOGCC 333 West 7th Avenue, Suite 100 Anchorage, AK 99501-3539 If you prefer to make a wire transfer payment, please call the Commission for instructions. Your regulatory cost charge has been calculated on the basis described in the November 30, 2009, Notice of Proposed Regulatory Cost Charges for fiscal year 201 Date: December 31, 2009 4� Daniel T-S Jr., Chair P L SEAN PARNELL, GOVERNOR Ji ALASKA 011L AND GALS 333 W. 7th AVENUE, SUITE 100 CONSERVATION COMUSSION ANCHORAGE, ALASKA 99501-3539 PHONE (907) 279-1433 FAX (907) 276-7542 INVOICE AND NOTICE OF REGULATORY COST CHARGE To: ConocoPhillips Alaska Inc. PO Box 100360 Anchorage, AK 99510 Attention: Sandy Edwards, YOU ARE NOTIFIED that, pursuant to AS 31.05.093 and 20 AAC 25.615, the Alaska Oil and Gas Conservation Commission has determined your regulatory cost charge and payment dates for the current fiscal year 2010. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your 2010 regulatory cost charge is $ 907,399.76. You previously paid an estimated regulatory cost charge of $ 227,119.57, leaving a balance of $ 680,280.19. One-third of this balance, $ 226,760.06, is due no later than January 31, 2010. A second payment of $ 226,760.06 is due no later than March 31, 2010. A final payment of $ 226,760.07 is due no later than April 30, 2010. Under 20 AAC 25.620, you are required to pay each payment by its specified payment date, although you may prepay all or part of the regulatory cost charge at any time. Please make your checks payable to: State of Alaska/AOGCC Mail or deliver payments to: AOGCC 333 West 7th Avenue, Suite 100 Anchorage, AK 99501-3539 If you prefer to make a wire transfer payment, please call the Commission for instructions. Your regulatory cost charge has been calculated on the basis described in the November 30, 2009, Notice of Proposed Regulatory Cost Charges for fiscal year 2010. Date: December 31, 2009 D — Mieft S Dunt, Jr., Chair �v SEAN PARNELL, GOVERNOR ALASKA OIL AND GAS 333 W. 7th AVENUE, SUITE 100 CONSERVATION COMUSSION ANCHORAGE, ALASKA 99501-3539 PHONE (907) 279-1433 FAX (907) 276-7542 INVOICE AND NOTICE OF REGULATORY COST CHARGE To: Pacific Energy Resources Ltd. 111 West Ocean Blvd. Suite 1240 Long Beach, CA 90802 Attention: Accounts Payable, YOU ARE NOTIFIED that, pursuant to AS 31.05.093 and 20 AAC 25.615, the Alaska Oil and Gas Conservation Commission has determined your regulatory cost charge and payment dates for the current fiscal year 201 A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your 2010 regulatory cost charge is $ 3,167.79. You previously paid an estimated regulatory cost charge of $ .0 , leaving a balance of $ 3,167.79. One-third of this balance, $ 1,055.93, is due no later than January 31, 2010. A second payment of $ 1,055.93 is due no later than March 31, 2010. A final payment of $ 1,055.93 is due no later than April 30, 2010. Under 20 AAC 25.620, you are required to pay each payment by its specified payment date, although you may prepay all or part of the regulatory cost charge at any time. Please make your checks payable to: State of Alaska/AOGCC Mail or deliver payments to: AOGCC 333 West 7th Avenue, Suite 100 Anchorage, AK 99501-3539 If you prefer to make a wire transfer payment, please call the Commission for instructions. Your regulatory cost charge has been calculated on the basis described in the November 30, 2009, Notice of Proposed Regulatory Cost Charges for fiscal year 201 Date: December 31, 2009 Daniel T. Se ount, Jr., Chair �h , I \ - " [" 9 4 g SEAN PARNELL, GOVERNOR L J Grid a ALASIFEA OIL AND GAS 1 333 W. 7th AVENUE, SUITE 100 CONSERVATION COMMSSION ANCHORAGE, ALASKA 99501-3539 PHONE (907) 279-1433 FAX (907) 276-7542 INVOICE AND NOTICE OF REGULATORY COST CHARGE To: Marathon Oil Company PO Box 196168 Anchorage, AK 99519-6168 Attention: Accounting Analyst, YOU ARE NOTIFIED that, pursuant to AS 31.05.093 and 20 AAC 25.615, the Alaska Oil and Gas Conservation Commission has determined your regulatory cost charge and payment dates for the current fiscal year 2010. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your 201 regulatory cost charge is $ 22,125.44. You previously paid an estimated regulatory cost charge of $ 5,537.94, leaving a balance of $ 16,587.5 . One-third of this balance, $ 5,529.17, is due no later than January 31, 2010. A second payment of $ 5,529.17 is due no later than March 31, 2010. A final payment of $ 5,529.16 is due no later than April 30, 2010. Under 20 AAC 25.620, you are required to pay each payment by its specified payment date, although you may prepay all or part of the regulatory cost charge at any time. Please make your checks payable to: State of AlaskaJAOGCC Mail or deliver payments to: AOGCC 333 West 7th Avenue, Suite 100 Anchorage, AK 99501-3539 If you prefer to make a wire transfer payment, please call the Commission for instructions. Your regulatory cost charge has been calculated on the basis described in the November 30, 2009, Notice of Proposed Regulatory Cost Charges for fiscal year 201 Date: December 31, 2009 4 1 DaWi T. Seamo u�llr_ Chair SEAN PARNELL, GOVERNOR ALASKA OIL AND GALS 333 W. 7th AVENUE, SUITE 100 CONSERVATION COMIISSION ANCHORAGE, ALASKA 99501-3539 PHONE (907) 279-1433 FAX (907) 276-7542 INVOICE AND NOTICE OF REGULATORY COST CHARGE To: Pioneer Natural Resources 5205 N. O'Connor Blvd. Suite 1400 Irving, TX 75039-3746 Attention: Tom Bums, YOU ARE NOTIFIED that, pursuant to AS 31.05.093 and 20 AAC 25.615, the Alaska Oil and Gas Conservation Commission has determined your regulatory cost charge and payment dates for the current fiscal year 2010. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your 2010 regulatory cost charge is $ 2,350.86. You previously paid an estimated regulatory cost charge of $ 588.41, leaving a balance of $ 1,762.45. One-third of this balance, $ 587.48, is due no later than January 31, 2010. A second payment of $ 587.48 is due no later than March 31, 2010. A final payment of $ 587.49 is due no later than April 30, 2010. Under 20 AAC 25.620, you are required to pay each payment by its specified payment date, although you may prepay all or part of the regulatory cost charge at any time. Please make your checks payable to: State of Alaska/AOGCC Mail or deliver payments to: AOGCC 333 West 7th Avenue, Suite 100 Anchorage, AK 99501-3539 If you prefer to make a wire transfer payment, please call the Commission for instructions. Your regulatory cost charge has been calculated on the basis described in the November 30, 2009, Notice of Proposed Regulatory Cost Charges for fiscal year 2010. Date: December 31, 2009 Daniel T. S ount, Jr., Chair SEAN PARNELL, GOVERNOR z ALASKA OIL AND GAS 333 W. 7th AVENUE, SUITE 100 CONSERVATION COMIISSION ANCHORAGE, ALASKA 99501-3539 PHONE (907) 279-1433 FAX (907) 276-7542 INVOICE AND NOTICE OF REGULATORY COST CHARGE To: Union Oil Company of California PO Box 196247 Anchorage, AK 99519-6247 Attention: Dale Haines, Manager YOU ARE NOTIFIED that, pursuant to AS 31.05.093 and 20 AAC 25.615, the Alaska Oil and Gas Conservation Commission has determined your regulatory cost charge and payment dates for the current fiscal year 2010. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your 2010 regulatory cost charge is $ 92,290.27. You previously paid an estimated regulatory cost charge of $ .0 , leaving a balance of $ 92,290.27. One-third of this balance, $ 30,763.42, is due no later than January 31, 2010. A second payment of $ 30,763.42 is due no later than March 31, 2010. A final payment of $ 30,763.43 is due no later than April 30, 2010. Under 20 AAC 25.620, you are required to pay each payment by its specified payment date, although you may prepay all or part of the regulatory cost charge at any time. Please make your checks payable to: State of Alaska/AOGCC Mail or deliver payments to: AOGCC 333 West 7th Avenue, Suite 100 Anchorage, AK 99501-3539 If you prefer to make a wire transfer payment, please call the Commission for instructions. Your regulatory cost charge has been calculated on the basis described in the November 30, 2009, Notice of Proposed Regulatory Cost Charges for fiscal year 2010. Date: December 31, 2009 Qan ]Se6m'ount., Jr., Chair 0 • Colombie, Jody J (DOA) From: Colombie, Jody J (DOA) Sent: Thursday, December 31, 2009 11:18 AM To: 'Aaron Gluzman'; caunderwood @marathonoil.com; 'Dale Hoffman'; Frederic Grenier; 'Gary Orr'; Jerome Eggemeyer; 'Joe Longo'; 'Lamont Frazer'; Marc Kuck; 'Mary Aschoff; Maurizio Grandi; P Bates; Richard Garrard; 'Sandra Lemke'; 'Scott Nash'; 'Wayne Wooster'; 'Willem Vollenbrock'; 'William Van Dyke'; Woolf, Wendy C (DNR); (foms2 @mtaonline.net); ( michael .j.nelson @conocophillips.com); (Von. L. Hutchins@conocophillips.com); alaska @petrocalc.com; Anna Raff; Barbara F Fullmer; bbritch; Bill Walker; Bowen Roberts; Brad McKim; Brady, Jerry L; Brandon Gagnon; Brandow, Cande (ASRC Energy Services); Brian Gillespie; Brian Havelock; Bruce Webb; carol smyth; Charles O'Donnell; Chris Gay; Cliff Posey; Crandall, Krissell; Dan Bross; dapa; Daryl J. Kleppin; David Boelens; David House; David Steingreaber; 'ddonkel @cfl.rr.com'; Deborah J. Jones; doug_schultze; Elowe, Kristin; Evan Harness; eyancy; Francis S. Sommer; Fred Steece; Garland Robinson; Gary Laughlin; Gary Rogers; Gary Schultz; ghammons; Gordon Pospisil; Gorney, David L.; Gregg Nady; gspfoff; Hank Alford; Harry Engel; Jdarlington (jarlington @gmail.com); Jeff Jones; Jeffery B. Jones (jeff.jones @alaska.gov); Jerry McCutcheon; Jim White; Jim Winegarner; Joe Nicks; John Garing; John S. Haworth; John Spain; John Tower; John W Katz; Jon Goltz; Joseph Darrigo; Julie Houle; Kari Moriarty; Kaynell Zeman; Keith Wiles; Laura Silliphant; Marilyn Crockett; Mark Dalton; Mark Hanley (mark.hanley @anadarko.com); Mark Kovac; Mark P. Worcester; Marquerite kremer; Melanie Brown; Michael Jacobs; Mike Bill; Mike Mason; Mikel Schultz; Mindy Lewis; MJ Loveland; mjnelson; mkm7200; nelson; Nick W. Glover; NSK Offtake Coord; NSK Problem Well Supv; Patty Alfaro; Paul Decker (paul.decker @alaska.gov); PORHOLA, STAN T; Rader, Matthew W (DNR); Raj Nanvaan; Randall Kanady; Randy L. Skillern; Rob McWhorter; rob.g.dragnich @exxonmobil.com; Robert A. Province (raprovince @marathonoil.com); Robert Campbell; Roberts, Susan M.; Rudy Brueggeman; Scott Cranswick; Shannon Donnelly; Sharmaine Copeland; Shellenbaum, Diane P (DNR); Slemons, Jonne D (DNR); Sondra Stewman; Sonja Frankllin; Steve Lambert; Steve Moothart; Steven R. Rossberg; Suzanne Gibson; tablerk; Tamera Sheffield; Taylor, Cammy O (DNR); Ted Rockwell; Temple Davidson; Teresa Imm; Terrie Hubble; Thor Cutler; Todd Durkee; Tony Hopfinger; trmjr1; Walter Featherly; Williamson, Mary J (DNR); Winslow, Paul M; Aubert, Winton G (DOA); Ballantine, Tab A (LAW); Brooks, Phoebe; Crisp, John H (DOA); Darlene Ramirez; Davies, Stephen F (DOA); Foerster, Catherine P (DOA); Grimaldi, Louis R (DOA); Johnson, Elaine M (DOA); Jones, Jeffery B (DOA); Laasch, Linda K (DOA); Mahnken, Christine R (DOA); Maunder, Thomas E (DOA); McIver, Bren (DOA); McMains, Stephen E (DOA); Noble, Robert C (DOA); Norman, John K (DOA); Okland, Howard D (DOA); Paladijczuk, Tracie L (DOA); Pasqual, Maria (DOA); Regg, James B (DOA); Roby, David S (DOA); Saltmarsh, Arthur C (DOA); Scheve, Charles M (DOA); Schwartz, Guy L (DOA); Seamount, Dan T (DOA) Subject: Other 57 Regulatory Cost Charges FY2010 Attachments: other57. pdf .Jody .1. Colombie Special Assistant Alaska Oil and Gas Conservation Commission 333 West 7th Avenue, Suite 100 Anchorage, AK 99501 (907)793 -1221 (phone) (907)276 -7542 (fiax) 1 Mary Jones David McCaleb Cindi Walker XTO Energy, Inc. IHS Energy Group Tesoro Refining and Marketing Co. Cartography GEPS Supply & Distribution 810 Houston Street, Ste 2000 5333 Westheimer, Ste 100 300 Concord Plaza Drive Ft. Worth, TX 76102 -6298 Houston, TX 77056 San Antonio, TX 78216 George Vaught, Jr. Jerry Hodgden Richard Neahring PO Box 13557 Hodgden Oil Company NRG Associates Denver, CO 80201 -3557 408 18th Street President Golden, CO 80401 -2433 PO Box 1655 Colorado Springs, CO 80901 Mark Wedman Schlumberger Ciri Halliburton Drilling and Measurements Land Department 6900 Arctic Blvd. 2525 Gambell Street #400 PO Box 93330 Anchorage, AK 99502 Anchorage, AK 99503 Anchorage, AK 99503 Baker Oil Tools Ivan Gillian Jill Schneider 4730 Business Park Blvd., #44 9649 Musket Bell Cr. #5 US Geological Survey Anchorage, AK 99503 Anchorage, AK 99507 4200 University Dr. Anchorage, AK 99508 Gordon Severson Jack Hakkila Darwin Waldsmith 3201 Westmar Cr. PO Box 190083 PO Box 39309 Anchorage, AK 99508 -4336 Anchorage, AK 99519 Ninilchick, AK 99639 James Gibbs Kenai National Wildlife Refuge Penny Vadla PO Box 1597 Refuge Manager 399 West Riverview Avenue Soldotna, AK 99669 PO Box 2139 Soldotna, AK 99669 -7714 Soldotna, AK 99669 -2139 Richard Wagner Cliff Burglin Bernie Karl PO Box 60868 PO Box 70131 K &K Recycling Inc. Fairbanks, AK 99706 Fairbanks, AK 99707 PO Box 58055 Fairbanks, AK 99711 North Slope Borough PO Box 69 Barrow, AK 99723 BP Products North America Inc Attn: Treasury Operations - Payments Canters 3 - 3W 4101 Winfield Road Warrenville, IL 60555 1 w by 2100084 01 SD T 3077 FX - 04/23/10 I x ALASKA OIL AND GAS dal o V40 PG 1 OF 1 CONSERVATION COMMISSION SUITE 100 ANCHORAGE AK 99501 4w (t L (A cow VENDOR NUMBER: 0080390272 TRACE NUMBER: 2000114000 DOCUMENT NO. INVOICE DATE INVOICE NO. GROSS AMOUNT DISCOUNT NET AMOUNT 1900042004 04/21/2010 PR042110 1,022,362.11 0.00 1,022,362.11 1004 Regula ory cost chg 4th Otr 2010 3 TOTALS 1,022,362.11 0.001 1,022,362.11 INQUIRIES CONCERNING THIS PAYMENT SHOULD BE IN ORDER TO AFFECT TIMELY INVOICE PAYMENTS PLEASE DIRECTED TO (800) 2842244 PLACE YOUR VENDOR NUMBER ON ALL FUTURE INVOICES. YOUR VENDOR NUMBER IS 0080390272 DETACH AND RETAIN THIS STUB FOR YOUR RECORDS CHECK # 0000058348 ATTACHED BELOW BP Products North America Inc b Afti Attn: Treasury Operations - Payments 62-20 No. 0000058348 low 1:111131111F p Cantera 3 - 3W 311 vw 4101 Winfield Road Warrenville, IL 60555 04/23/10 TRACE NO.: 2000114000 PAY TO THE ALASKA OIL AND GAS ORDER OF CONSERVATION COMMISSION $$$$ SUITE 100 NOT VALID AFTER 6 MONTHS ANCHORAGE AK 99501 One MOM Twenty -two Thousand Three Hundred Sixty -two and 11/100 Doaars ORIZED SIONA URE CITIBANK, N.A. -ONE PENN'S WAY, NEW CASTLE, DE 19720 11'0000058 3 4811' 1:0 3 1 100 2091: 3868844 511' This check was issued b Co Phillips Alaska Inc 000330 1130637 4 DATE INVOICE(DESCRIPT) = DOCUMENT NO. GROSS ISOUNT NET 04/13/10 YA 1200003753 USD 226,760.06 0.00 226,760.06 CPAI Reg Cost Charge Payment 4 PAYEE NUMBER CHECK DATE CHECK NO CHECK AMOUNT 71474 04/26/2010 00014329 226760.06 If you have questions about this check, call (918)661 -5746 or logon to https: / /vis.conocophillips.com. ConocoPhillips is currently adopting direct deposit (ACH) as our prima.rU tool for payment in place of checks. Please access the following website http : / /vendors.conocophillips.com /payment /index.htm for application instructions. Your prompt response is greatly appreciated 4 ' APR 2 8 2090 17 -15750 N, 04 -09 Deutsche Bank Trust ConocoPhillips Alaska Inc 62- 38/311 Company Delaware Anchorage, AK 99510 Check No: 00014329 71474 04/26/2010 00014329 $ ** *226,760.06* PAY TO THE ORDER OF EXACTLY ** *226760 US Dollars and 06 Cents ** STATE OF ALASKA AOGCC 333 WEST 7TH AVENUE SUITE 100 ANCHORAGE, AK 99501-3539 Treasurer 111 0000,32911 1 1 :0 3 1 100 3801: 0053873211• J L SEAN PARNELL, GOVERNOR L L - 4 tu ALASKLA 01L AND GAS 333 W. 7th AVENU E, SU ITE 100 q 9 s CONSERVATION COMMSSION ANCHORAGE, ALASKA 99501-3539 PHONE (907) 279-1433 FAX (907) 276-7542 INVOICE AND NOTICE OF REGULATORY COST CHARG kECEIVED To: Marathon Oil Company PO Box 196168 MAR 3 1 2010 Anchorage, AK 99519-6168 Attention: Accounting Analyst, YOU ARE NOTIFIED that,-pursuant to AS 31-05.093 and 20 AAC 25.615, the Alaska Oil and Gas Conservation Commission has determined your regulatory cost charge and payment dates for the current fiscal year 20 A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your 2010 regulatory cost charge is $ 22,125-44. You previously paid an estimated regulatory cost charge of $ 5,537.94, leaving a balance of $ 16,587.5 . One-third, of this balance, $ 5,529.17, is due no late r-than 2010. A second payment of $ 5,529: is due no later than March 31, 2010. A final payment of $ 5,529.16 is due no later than April 30, 2010. Under 20 AAC 25.620, you are required to pay each payment by its specified payment date, although you may prepay all or part of the regulatory cost charge at any time. Please make your checks payable to: State of Alaska/AOGCC Mail or deliver payments to: AOGCC 333 West 7th Avenue, Suite 100 Anchorage, AK 99501-3539 If you prefer to make a wire transfer payment, please call the Commission for instructions. Your regulatory cost charge has been calculated on the basis described in the November 30, 2009, Notice of Proposed Regulatory Cost Charges for fiscal year 201 Date: December 31, 2009 4 Dabrel T. Se amo,� r Chair Check No Check Date Bank Bank No Venclor Marathon Oil Company Direct) Wries to: P. O. Box 22164 ACCO PAYABLE DEPARTMENT Hndlg Accts Payable Contact Center 23 6-323-1836 1360206 03130/2010 cam 7780 50011231 Tulsa, OK 74121-2164 Phone: 86 AL ........... ....... ........ N ... ... un � . . . ..... .. ... ....... ....... ......... .::Poo ......... AL5529.16 03/29/2010 1900000169 5,529.16 5,529.16 TOTAL: 5,529.16 5,529.16 RE EIVED M R 3I 2010 4hlft01&ftC=. And*W (FOLD ON PERFORATION BELOW AND DETACH CHECK STUB BEFORE DEPOSITING) MIT - IMPRI: T LN110 ?w 56'smig N ara �61 *on 00, C yly . .. . MAN& TWSQ�,OK R IN V, .. - l ,.:. - .:,e��r b . ;:. .r Ii 1 IIi�4 �Ih „i lllil 14 i�I !11'11- �II''i III,, %%/ us F WIN boir I I " l om. "'v 2 0 111 �� %.,,,, � � ��� � I 11,_ II 11111 II II'dP I II i I ii i�p ' Xfoll Vll�� VV' 77"" WA*ft INAW AStiliv4ACINO BUM 91LOIRMIMM U- 11 1:04L2031395 0 LE13413411' Check No Check Date I Bank Bank No v endor Marathon Oil Company Dir Inquiries qTS PAYABLE DEPARTMENT Hndlg P. O. Box 22164 Accts Payable Contact Center 1360207 03130/2010 CBAS 7780 5001123 Tulsa O K 741 21 -21 64 Phone: 666323 -1836 AL Mvadcei!#pt�b�r Inx�oei3acs [7ari4Nv. �rrirtCpmment GepssAiiiount Discount hivoreelPayAmoyril L5529.17 03/29/2010 1900000170 5,529.17 5,529.1 TOTAL: 5,529.17 5,529.1 RECEIVED MAR 3121 Aro* 09 (FOLD ON PERFORATION BELOW AND DETACH CHECK STUB BEFORE DEPOSITING) //�� I I, V �' dlll I�IIII II �ljl�ll�llllill �Ijlll l IIII lil��p Iii Ill 1 1111 1 il, ��I Iliiil�lll a�" ;,:� � TiIIII Iii II I n �I�I IIII �411I I I IVilll�llll 'llil�l��i% III II li��i�li �,i %S!'��'�"?i y Z6K �1Vry IIIIII I L i „ 1. lip �L. II �i !I�I�. I /^� s .. aa IIIIP II I la, ; ;i. III III �I�I�II tl.11111 III�IVI II a�i�, i t l \�: -;. I I I I I i�l l l��jl l �;l l ill I � �lol'i�ii�ill LI!I'I��'Ijllll���ll /� � wwry /lG ... uv � � �ullllllu� YOI���CU'I� 18{1 4 III IIII,�II�III It l.' IIiIIGlll I.. %dill .';� Il ';l I l �il�l III .�Ip,„ � ����� Z X� � A �+ ll 'ir' I i u' ll yi„ II I �I IIIIIlll111 6 l i l l I I I� ,IIIj � l ' /�• ;� �I� ���il /r AN X395 � %539 i.lr,' ��o�i. II I I I 1 1 ill I `i,, l i I I I �c %� I I I III ����: II I I Il iill I Ilii S,'in II�I III �Il II I I I VI�I II �IIi; l i / � �� � ✓. II I II � i III I ,III I I �i�.11ll �Illly��. II II / / / �,� /. Illillll 111 II I il il� I ll illllllll.. �iil ICI i�l�l��l 1111 I ;C I I I I aim �� �� �p� �' %'�y..:IP�°id �a A.AaL7 11 L 360 20 7 1:04 1 20 389 51: 0 L8 348411• 000327 1110265 4 This check was issued by C oPhillips Alaska Inc DATE INVOICE(DESCRIPT) DOCUMENT NO. GROSS WCOUNT NET 03/16/10 YA 1200002869 USD 226,760.06 0.00 226,760.06 CPAI Reg Cost Charge PAYEE NUMBER CHECK DATE CHECK NO CHECK AMOUNT 71474 03/25/2010 00014249 226760.06 If Uou have questions about this check, call (918)661 -5746 or logon to https: / /vis.conocophillips.com. ConocoPhillips is currently adopting direct deposit (ACH) as our primarU tool for payment in place of checks. Please access the following website http: // vendors. conocophillips .com / payment /index.htm for application instructions. Your prompt response is greatlU appreciated MAR 3` 0 1010 0i1& WOW 17 -15750 N, 04-M Deutsche Bank Trust ConocoPhillips Alaska Inc 62- 38311 Company Delaware Anchorage, AK 99510 Check No: 00014249 71474 03/25/2010 00014249 $ ** *226,760.06* PAY TO THE ORDER OF EXACTLY ** *226760 US Dollars and 06 Cents ** STATE OF ALASKA AOGCC 333 WEST 7TH AVENUE SUITE 100 ANCHORAGE, AK 99501-3539 Treasurer 11.000 14 2490 i:0 3 X00 380 : 00 5 38 7 3 2,i• NORTH SLOPE BOROUGH Check No - 227322. P.O. BOX 69 Check Date 01/21/10 BARROW, ALASKA 99723 STATEMENT OF ACCOUNT .. DETACH STATEMENT BEFORE DEPOSITING Stub 1 Of 1 : ESO�iPTIpN: LETTER DATED 12 -31 -09 123109 288.36 288.36 ----- - - - - -- ----- - - - - -- 288.36 288.36 RECEIVED JAN 2 7 2010 Ainks 0 18 G U C OL C nchrr NORTH SLOPE BOROUGH WELLS FARGO BANK OF ALASKA, N.A. 89 -5 BARROW BRANCH P.O. BOX 69 BARROW, ALASKA P.O. BARROW, ALASKA 99723 Check No 00227322 --- - ��Il�!!Q1�.N�l, �A'1•E �ltt� .,.. ._�_... 136$49 01/21/10 288.36 PAY TWO HUNDRED EIGHTY EIGHT AND 36/100 VOID AFTER 180 DAYS NORTH SLOPE BOROUGH TO THE STATE OF ALASKA ORDER OF: ALASKA OIL & GAS CONSERVATION COMMISSION 02 � 333 WEST 7TH AVENUE STE 100 ♦ .,G��" ANCHORAGE AK 99501 11 412S2000S7': 57le10L630Sll' aEG'DIMIDi�� � • SEAN PARNELL, GOVERNOR A A DIL AND GAS 333 W. 7th AVENUE, SUITE 100 CO 4 RVAT101` COMUS SIGN ANCHORAGE, ALASKA 99501 -3539 PHONE (907)279 -1433 FAX (907) 276 -7542 INVOICE AND NOTICE OF REGULATORY COST CHARGE RECEIVED To: XTO Energy, Inc. 200 North Loraine Suite 800 FEB 0 1 2010 Midland, TX 79701 A 1edw01&GftC9ftC=r dSSicn Attention: DeeAnn Kemp Anchore YOU ARE NOTIFIED that, pursuant to AS 31.05.093 and 20 AAC 25.615, the Alaska Oil and Gas Conservation Commission has determined your regulatory cost charge and payment dates for the current fiscal year 2010. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your 2010 regulatory cost charge is $ 7,506.80. You previously paid an estimated regulatory cost charge of $ 1,878.93, leaving a balance of $ 5,627.87. You have a carry - forward credit of $ 20.79 from the FY09 RCC, leaving a xai.bf~ 5;601.0'` One -third of this balance, $ 1,869.03, is due no later than January 31, 2010. A second payment of $ 1,869.03 is due no later than March 31, 2010. A final payment of $ 1,869.02 is due no later than April 30, 2010. Under 20 AAC 25.620, you are required to pay each payment by its specified payment date, although you may prepay all or part of the regulatory cost charge at any time. Please make your checks payable to: State of Alaska/AOGCC Mail or deliver payments to: AOGCC 333 Vest 71h Avenue, Suite 100 Anchorage, AK 99501 -3539 If you prefer to make a wire transfer payment, please call the Commission for instructions. Your regulatory cost charge has been calculated on the basis described in the November 30, 2009, Notice of Proposed Regulatory Cost Charges for fiscal year 2010. Date: December 31, 2009 el T. Se ount, Jr., C hair 01410151 RECUMIDLAND XTO ENERGY INC. J a FORT WORTH, TEXAS 76100298 817- 885 -2195 0000060 DESCRIPTION INVOICE DATE U INVOICE NUMBER:: INVOICE AMOUNT ALASKA REGULATORY COST FOR FIS 1/15/10 CKREQ100115 5607.08 VENDOR VENDOR CHECK CHECK NUMBER ! 0014647 NAME STATE OF ALASKA /; .AOGCC N0. 6836349 TOTAL 5607.08` REMITTANCE ADVICE PLEASE DETACH STUB BEFORE DEPOSITING CHECK TO XTO ENERGY INC. JPMorgan Chase, N.A. 810 Houston St. - Fort Worth, Texas 76102 -6298 Columbus, off GNECK OA:71 CHECK NG3 56- 1544/441 1/21/10 6836349 AMOUNT PAY FIVE THOUSAND SIX HUNDRED SEVEN DOLLARS AND EIGHT $5,607.08 CENTS VOID AFTER 90 DAYS `,TO THE VENDOR ORDER OF STATE OF ALASKA / AOGCC ` AOGCC 333 WEST 7TH AVE., SUITE 100 ANCHORAGE, AK 99501 -3539 - AUTHORVI SIGNATURE —�� AUTHORIZED SIGNATURE goes wlrN v al` �, SECURITY FEATURES INCLUDED. DETAILS ON BACK. L�J 0 68 363 4 911' 1 :0441 L54431: 74139755811' • • 0 ALASKA SEAN PARNELL, GOVERNOR ALASKA OIL AND GAS 333 W. 7th AVENUE, SUITE 100 CONSERVATION COMMSSION ANCHORAGE, ALASKA 99501 -3539 PHONE (907) 279 -1433 FAX (907) 276 -7542 INVOICE AND NOTICE OF REGULATORY COST CHARGE To: Pioneer Natural Resources 5205 N. O'Connor Blvd. Suite 1400 Irving, TX 75039 -3746 Attention: Tom Burns, YOU ARE NOTIFIED that, pursuant to AS 31.05.093 and 20 AAC 25.615, the Alaska Oil and Gas Conservation Commission has determined your regulatory cost charge and payment dates for the current fiscal year 2010. A copy of the Commission's order determining regulatory cost charges and payment dates is enclosed. Your 2010 regulatory cost charge is $ 2,350.86. You previously paid an estimated regulatory cost charge of $ 588.41, leaving a balance of $ 1,762.45. One -third of this balance, $ 587.48, is due no later than January 31, 2010. A second payment of $ 587.48 is due no later than March 31, 2010. A final payment of $ 587.49 is due no later than April 30, 2010. Under 20 AAC 25.620, you are required to pay each payment by its specified payment date, although you may prepay all or part of the regulatory cost charge at any time. Please make your checks payable to: State of Alaska/AOGCC Mail or deliver payments to: AOGCC 333 West 7th Avenue, Suite 100 Anchorage, AK 99501 -3539 If you prefer to make a wire transfer payment, please call the Commission for instructions. Your regulatory cost charge has been calculated on the basis described in the November 30, 2009, Notice of Proposed Regulatory Cost Charges for fiscal year 2010. Date: December 31, 2009 Daniel T. S mount, Jr., Chair Pioneer Natural Resources , In BANK OF A NA 9 7 6691 5205 N. O'Connor Blvd., Ste. ATLANTA, 308 Irving, TX 75039 - 3746 64- 1278/611 (972)'444 -9003 - 11 PAY T H State of Al $ "1,762.45 OF One Thousand Seven Hu ndre d Sixty -Tw a n d 451 * * * * * * *"' *"'*********** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** � DOLLARS State of Alaska /AOGCC AOGCC 333 West 7th Avenue, Suite 100 TW O SIGNATURES REOUIRED OVER $20,1100.00 Anchorage, AK 99501 -3539 #175598 11 * 9 ?6691!1' 1.061,1 127881: 329 994 96 ?9 Pioneer Natural Resources USA, Inc. 976691 State of Alaska /AOGCC 1/28/2010 2010 Regulatory Cost Charge 1,762.45 RECEIVED FEB 2010 Aloke 01 a GM CO M CMWSSion nchera PNR USA, Inc Operati #175598 1,762.45 Pioneer Natural Resources USA, Inc. 976691 State of Alaska /AOGCC 1/28/2010 2010 Regulatory Cost Charge 1,762.45 PNR USA, Inc Operati #175598 1,762.45 r K A n bp { BP Exploration (Alaska) Inc. PO Box 196612 900 East Benson Boulevard REe,EiVED. Anchorage, Alaska 99516 -6612 AR 2 6 201 March 25, 2010 AOGCC 333 West 7` Avenue, Suite 100 Anchorage, Alaska 99501 -3539 RE: Regulatory Cost Charge Enclosed is BP Exploration (Alaska) Inc.'s third payment of $1,022,362.05 for the fiscal year 2010. If you have any questions, please contact me at 907 -564 -4097. Regards Leonisa Thompson H 208798 DATE CHECK NO. 3/25/2010 208798 VENDOR DATE INVOICE / CREDIT MEMO DESCRIPTION GROSS DISCOUNT NET 3/25/201 Inv # PR031810 REGULATORY COST CHARGE H 3rd Qtr 2010 i THE ATTACHED CHECK IS IN PAYMENT FOR ITEMS DESCRIBED ABOVE. • VERIFY��T��HEppA��UTHENTICITY OF THIS MUL � T w I � T�OhNE SECURITY DOCUMENT Y 7 CHECK BACKGROUND AREA CHANGES COLOR GRADUALLY FROM TOP TO BOTTOM. WWI I XI � � INN \ ` \\ !' bE \ /.' "� � i,h wpµo wNi*tciw�TNt3a rler�a.» P6X19861, \NNSWAY Off' 1�V■ N,CAsTLE DE.' \ AMG�H ©� 99519 ! " , -, � CONSOUDATEI4,�M�CALA @CdLlrIT PAY: r ��, ,.� ;`�" a ..�:�' "" �,.. �..,t ''�, ° DAT E AMOUNT 3/25/2010' * ** *$1,022,362.05 TO THE STATE OF ALASKA Nor VA UD AWQ 120 DAYS `ORDER AOGCC OF: 333 WEST 7TH AVENUE, STE 100 ANCHORAGE, AK 99501 -3539 11 ' 208 79811' 1:0 3 1 100 2091: 38 C3884 29 THE ORIGINAL DOCUMENT HAS A WHITE REFLECTIVE: WATERMARK ON THE SACK. ; HOLD AT AN ANGLE TO SEE THE MARK WHEN CHECKING THE ENDORSEMENTS. rt BANK of TEX NA 12 519 li�N a u Gast, LL HOUSTON, Tx 6051 NORTH COURSE DR., STE 200 32.143211110 2/1/2010 HOUSTON, TX 77072 PAY TO THE Stat of Alaska/AOGCC s * *502.31 ORDER OF , Five Hundred Two and 31/ 100*.*******************************,*****«,,** �****}*, �*********** * * * * * * * * * * * * * * * * * * * * * * * * * * * *.** DOLLARS �'(►, �' State of Alaska /AOGCC AOGCC 333 West 7th Avenue, Ste 100 Anchorage, AK 99501 -3539 11 L25L9 i:11100.325 11 4I+' AURORA GAS, LLC State of Alaska /AOGCC 2/1 /2010 12 519 Date Type Reference Original Amt. Balance Due Discount Payment 1/8/2010 Bill. Reg. Cost 2010 502.31 502.31 502.31 Check Amount 502.31 RECEIVED FEB 0 8 2010 Abft 01 & Go Cans. CN yWission Ancherage Bank of Texas -8844 502.31 I rl 20 87 8 2 DATE CHECK NO. 1 1/7/2010 208782 VENDOR DATE INVOICE! CREDIT MEMO DESCRIPTION GROSS DISCOUNT NET 1/7/2010 Inv # 123109INV REGULATORY COST CHARGE F' 2nd Qtr 2010 JAN � L010 wits THE ATTACHED CHECK IS IN PAYMENT FOR ITEMS DESCRIBED ABOVE. B � _._.._.._ —.. Y .. —.� .O.__._-,__ _ __— - - - -__ _��.._ ___ VERIFY THE AUT Y OF THIS' MULTf -TONE SECURITY __ —R.- - DOCUMEN — M T. — CHECK BACKGROUND AREA CHANGES COLOR GRADUALLY FROM TOP TO BOTTOM. -.+® d i j� E •,. / /' xnsps wNiiZC�O� DfM1�41BJ t�NM1 \ CsfTl ®AN6\ PO 1X19661=1 OE � Iv 1�,li:NGZA , LE DE AN6H0RAG 99519 =6&1 i Col�sos laaTED.coMM R1GAL n ±t v PAY j ..I�.. ,, and �»� •,., I ' h DATE 'AMOUNT TO THE STATE OF ALASKA 1/7/2010 NOT VAUD A ,J U , A Sao DAs ORDER AOGCC OF: 333 WEST 7TH AVENUE, STE 100 ANCHORAGE, AK 99501 -3539 II' 208 78 211• 1:03 L L00 2091: 38 688 4 2911m THE ORIGINAL DOCUMENT HAS A WHITE REFLECTIVE WATERMARK ON THE BACK. HOLD AT AN ANGLE TO SEE THE MARK WHEN CHECKING THE ENDORSEMENTS. Unocal - CNAEP CHECK DATE: 01/2212010 Chevron PO Box 9034 CHECK NO: 0025955558 Concord CA 94524 PAYEE REF: 0010406649 COMPANY NO: 9198 MAIL CODE: 20AEO STATE OF ALASKA ALASKA OIL & GAS CONSERVATION ' ¢" 21 b I COMMISSION ANCHORAGE AK 99501 r ADDRESS INQUIRIES TO: PO Box 9034, Concord, CA 94524 -1934 PHONE CONTACT: 925- 827 -7741 FAX CONTACT: 925- 680 -3534 INVOICE DATE INVOICE #. OUR REFERENCE #. GROSS AMT. DISC. AMT. NET AMT. 120/2009 091231STA 0019000510 $92,290.27 $92,290.27 REGULATORY COST CHARGES FISCAL YR 2010; BCDP KGGG DETACH AND RETAIN THIS STUB FOR YOUR RECORDS CHECK # 0025955558 ATTACHED BELOW Chevron 62-20 NO. 0025955558 Unocal,. CNAEP PO Box 9034 Concord = CA 94524 01/22/20 10 PAY TO ORDER OF STATE p.0 ALASKA ALASKA OIL & GAS . CONSERVATION o COMMISSION 333 W 7TH A' STE 100 NOT VALID AFTER 1 YEAR ANCHORAGE, AK 99501 Ninety two thousand two hundred ninety„and 271100 Dollars AUTHORIZED SIGNATURE CITISANKOELAWARE, ONE PENN'S WAY, NEW CASTLE, DE 19720 11 0 00 2595555811' 3 1 100 2091: 3869646111' " 000384 1070597 4 This check was issued by ConocoPhillips Alaska Inc DATE INVOICE(DESCRIPT) CO DOCUMENT NO. GROSS DISCOUNT NET 01/06/10 YA 1200000395 USD 226,760.06 0.00 226,760.06 CPAI Reg Cost Charge Payment 2 PAYEE NUMBER CHECK DATE CHECK NO CHECK AMOUNT 71474 01/22/2010 00014065 226760.06 If you have questions about this check, call (918)661 -5746 or logon to https: / /vis.conocophillips.com. ConocoPhillips is currently adopting direct deposit (ACH) as our primary tool for payment in place of checks. Please access the following webslte http : / /vendors.conocophillips.com /payment /index.htm for application instructions. Your prompt response is greatly appreciated . J) JAN 2 ZL�O 17 -15750 N.04 -09 Deutsche Bank Trust ConocoPhillips Alaska Inc 62- 38311 Company Delaware Anchorage, AK 99510 Check No: 00014065 71474 01/22/2010 00014065 $ ** *226,760.06* PAY TO THE ORDER OF EXACTLY ** *226760 US Dollars and 06 Cents ** STATE OF ALASKA AOGCC 333 WEST 7TH AVENUE SUITE 100 ANCHORAGE, AK 99501-3539 / Treasurer +1 L4065il' 163 1 100 3801: 0053841, 64 uiries Check No Check Date Bank Bark No Vendor No Marathon Oil Company Direct Inq ACCOUNTS P to: PAYABLE DEPARTMENT Hndlg P. O. Box 22164 Accts, Payable Contact Center 135 654 101/20/2010 INCBAS 1 7780 1 51001 Tulsa, OK 74121-21 Phone: 866.323 -1836 AL 323-1836 --- irixoice zj Uht, Discoi*g nt. nt . . .... .ST5529.16 0111412010 1900000415 5,529.17 5,529.17 TOTAL: 5,529.17 5,52917 f J, 7— 012 a v Ir (FOLD ON PERFORATION BELOW AND DETACH CHECK STUB BEFORE DEPOSITING) 7p,, I RE 7700 5 Marathon Oil 0mpany ACCOUNTS PAYABLE CHECK CHECK DATE CHECK NUMBER P-'O. Box X2164 PAY TO THE ORDER OF: Tulsa, 74121-2164 0112012010 1356654 U.S. Tunih.,, VOID AFTER 180 DAYS ALASKA STATE: OF 1111=" ALASKA,'O1L GAS CONSERVATION CONIMISJtg:N,'� AM IN WORDS WITH NUMBERS OUN w. T� HAVE S T E 10 0 MATCH ANCHO E, AK- 'By: Auft&cd NATKNAL CITY SANK and 17t111p 17ollars AshlanC( Ohio 7� 7' t MOMS 10 WK .1 115000135665 6412038951: 0183484,16 i Paladijczuk, Tracie L (DOA) From: Paladijczuk, Tracie L (DOA) Sent: Monday, January 25, 2010 2:41 PM To: 'gspfoff @aurorapower.com' Subject: AOGCC 2010 RCC Check Attachments: Scan0002.pdf; Scan0001.pdf Attached is a copy of the order and check I received for the AOGCC's 2010 Regulatory Cost Charges. The total amount due for Aurora Gas was $670.02, which is the amount I received, but you had previously paid $167.71 for the first quarter estimate. This left the balance as $502.31. Please let me know what you would like to do. As I mentioned on the phone I can keep the check and deposit it and then apply the credit of $167.71 to 2011's RCC, or you can reissue a check. Either works for me. Thank you! 7racie Paladijczuk .Administrative Officer 11 .AOGCC (907) 793 i 000256 591877 5 This check was issued by ocoPhillips Alaska Inc DATE INVOICE(DESCRIPT DOCUMENT NO. GROS ISCOUNT NET 09/03/09 1 W O 1200011354 USD 227,119.57 0.00 227,119.57 CPAI Est Reg Cost Charge PAYEE NUMBER CHECK DATE CHECK NO CHECK AMOUNT 71474 09/23/2009 00013633 227119.57 If you have questions about this check, call (918)661 -5746 or logon to https: / /vis.conocophillips -com. ConocoPhillips is currently adopting direct deposit (ACH) as our primary tool for payment in place of checks. Please access the following website }rttp:/ vendors.conoc-ophYilips com /payment /index.htn for application instructions. Your prompt response is greatly appreciated 17-15750 N. 11-05 Deutsche Bank Trust ConocoPhillips Alaska Inc 62- 38/311 company Delaware Anchorage, AK 99510 Check No: 00013633 71474 09/23/2009 00013633 $ ** *227,119.57* PAY TO THE ORDER OF EXACTLY ** *227119 US Dollars and 57 Cents ** STATE OF ALASKA AOGCC 333 WEST 7TH AVENUE SUITE 100 ANCHORAGE, AK 99501-3539 Treasurer 11 1 0001363P 5 1:0 3 1 100 3801: 00 5 38 7 3 21+' XTO ENERGY INC. FORT WORTH, TEXAS 76-6298 817-885-2195 4000033 DESCRIPTION . .. INVQ4CE DATE " . INVOICE NUMBER '; tNV01GE aM0 T 2010 (1ST QTR)R.EGULATORY COST 8/26/09 REQ 090826DK 1878.93 RECU MIDI AP0 SEP 2 5 2W9 VENDOR VENDOR ;. <> CHECK CHECK NUMBER 0014647 NAME STATE OF_ ALASKA j :: AOGCG ... , NO 67.87 TOTAL T8:78.93 REMITTANCE ADVICE PLEASE DETACH STUB BEFORE DEPOSITING CHECK XTO ENERGY INC. JPMorgan Chase, N.A. Cotumbus, OH ;f 810 Houston St. - Fort Worth, Texas 76102 -6298 ::CHECK DATE CHECK NO, 56- 1544/441 9/24/09 6787345 PAY ONE THOUSAND EIGHT HUNDRED SEVENTY -EIGHT DOLLARS AND $1,878.93 NINETY -THREE CENTS VOID AFTER 90 DAYS TO THE VENDOR ORDER OF STATE OF ALASKA / AOGCC AOGCC 333 WEST 7TH AVE., SUITE 100 ANCHORAGE, AK 99501 -3539 AUTHO SIGNATURE AUTHORIZED SIGNATURE s8 SECURITY FEATURES INCLUDED. DETAILS ON BACK. L 7 44pj� u'6 ?8 ?3451t' 1:0441154431: ?4134 ?55811' DATE CHECK NO. 20 9/17/2009 208757 VENDOR DATE INVOICE / CREDIT MEMO DESCRIPTION GROSS DISCOUNT NET 9/17/2009 (nv # 082409EST REGULATORY COST CHARGE 1 st Qtr 2010 E' 1 2000 THE ATTACHED CHECK IS IN PAYMENT FOR ITEMS DESCRIBED ABOVE. Its - -- -�— _- -__ _ _ .__- -- — -- _ .__�_ _ -- -- - WWI THE AUTHENTICITY OF THIS MULTI TONE SECURITY DOCUMENT. CHECK BACKGROUND AREA CHANGES COLOR GRA'DUALIY FROM TOP TO BOTTOM. i � \\ ". e /, �•. zv' .Hn+rt+ oxAi2inal. or,*est3 in , Lit ' ?'L OR (A 1 i4) t l . , rc� ANA o n+ARlb � ' S P6 sOX 196641,' oNE P>rNgTLE D IE P ; ,�kNGHOFiA , aK 995x9= '6611 De CftSWDATED.00MM@RiCALAdC0 WT PAY 8 11, p i►t! � t r n DATE AMOUNT 9/1712009 .... $1,023,982.97 * * ** TO,THE, STATE OF ALASKA NOT VAUD AF.Zfijp 120 DAYS ORDER AOGCC r ,- OF: 333 WEST 7TH AVENUE, STE 100 ANCHORAGE, AK 99501 -3539 11° 208757 1:03 1 100 2091: 38 688 4 2 911' THE ORIGINAL DOCUMENT HAS A WHITE REFLECTIVE WATERMARK ON THE BACK. HOLD AT AN ANGLE TO SEE THE MARK WHEN CHECKING THE ENDORSEMENTS. r BANK OF TEXAS, NA 12078 "" uror as LL HOUSTON, TX 6051 NORTH COURSE DR„ STE 200 32 1432/1110 HOUSTON, Tx 77072 9/16/2009 PAY TO THE State of Alaska / AOGCC I $ "`167.71 ORDER OF One Hundred Sixty -Seven and 71/ 100**********"**"*«**«««« �««*.*** ��**.*****++****..****** * *� *.. *�► *� * * * * «. « * * * * *.+ * * *. ** DOLLARS State of Alaska / AOGCC AOGCC 333 West 7th Avenue, Ste 100 Anchorage, AK 99501 -3539 1i ®0 120 ?811 is L L 10 14 3 Hi: V 290 200884411' AURORA GAS, LLC State of Alaska / AOGCC 9/16/2009 nf1 Date Type Reference Original Amt. Balance Due Discount PairTi�h 8 9/15/2009 Bill AS 31.05.093 167.71 167.71 167.71 Check Amount 167.71 F P Bank of Texas -8844 167.71 NORTH SLOPE BOROUGH • P.O. BOX 69 0 Check No. - 222978 BARROW, ALASKA 99723 STATEMENT OF ACCOUNT Check Date - 09/11/09 DETACH STATEMENT' BEFORE DEPOSITING Stub 1 of 1 INV{7wi NI3NII ER BATE A, GROSS AMOUNT AMOUNT PAIA INVOICE /08 -24 -09 082409 Regulatory cost charge 131.55 131.55 ----- - - - - -- ----- - - - - -- 131.55 131.55 =r1 A EP 200 NORTH SLOPE BOROUGH GH WELLS FARGO BANK OF ALASKA. N.A. $9 3 P.O. BOX 69 BARROW BRANCH 1252 BARROW, ALASKA 99723 Check Na: 00297$ VEND(3ItNt7 DATE A1wI(3 136549 09/,11/09 $ * * * * ** * 131.55' PAY ONE HUNDRED THIRTY ONE AND 55/100 ************** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** VOID AFTER 180 DAYS TO THE STATE OF ALASKA NORTH SLOPE BOROUGH ORDER OF: ALASKA OIL & GAS CONSERVATION COMMISSION 333 WEST 7TH AVENUE STE 100 ANCHORAGE AK 99501` nora 11'00 a ? 29 7811' 1: L 2 S 2000 S 71: 5 7 , 1110 16 30 SIi' VENDOR: 175598 OIL & 4F CONSERVATION COMM 9/10/2009 PIONEER NATURAL RESOURCES USA, INC. 1400 Williams Square West. 5205 N. O'Connor Blvd.. i6g. Texas 75039-3746 OPERATING ACCOUNT INVOICE DATE INVOICE NO. VENDOR NO. DESCRIPTION NET AMOUNT 9/02/2009 011OREGCOST 175598 Q1 2010 REGULATORY C 588.41 TOTAL FOR CHECK 588.41 :_}FP 1 4, 2009 PIONEER NATURAL RESOURCES USA, INC. BANK OF AMERICA, N.A. 1400 Williams Square West ATLANTA.DEKALB COUNTY.GEORGIA 5205 N. O'Connor Blvd. 64-1278 620402 Irving, Texas 75039-3746 DATE 9/10/2009 VOID AFTER 90 DAYS _@M 44-b 444 444 444 444 444 444'444 444 WE EIGHT EIGH7 PE WD MR ONE PAY ***********588 DOLLARS AND ***41 CENTS ***********588.41 PAY TO THE ORDER OF: PIONEER NATURAL RESOURCES USA, INC. OPERATING ACCOUNT TWO SIGNATURES REQUIRED OVER $20,000.00 OIL & GAS CONSERVATION COMM STATE OF ALASKA 333 W 7TH AVE STE 100 ANCHORAGE AK 99501 , I°6 2040 211n 1:06 11 03 29994967911' —" Check No Check Date Bank Bank No Vendor Marathon Oil Company • Direct Inquiries to: t ACCOUNTS PAYABLE DEPARTMENT n'di P. O. Box 22164 g - 1 09/09/2009 JNCBAS 1 7780 Tulsa, OK 74121-2164 Accts Payable Contact Center 1349500 5001123 Phone: 866-323-1836 AL AL553T-94 09107/2009 1900000121 5,537.94 5,537.94 TOTAL: 5,537.94 5,537.94 � (FOLD ON PERFORATION BELOW AND DETACH CHECK STUB BEFORE DEPOSITING) W—I - 717 10 1 'EV , 7780 Marathon OW 5"891412 Company - ACCOUNTS PAYABLE CHECK P.O. Box 22164 CHECK DATE CHECK NUMBER PAY TO THE ORDER OF. Tulsa, OK 74121-2164 09/0912009 U.S. Funds', V00 AFTER 180 DAYS STAN ALASKA, STATE Of: O EM �GAS CONSERVATION KA'04L ALAS COMMISSION,,, 333 WEST 7T AV STE 00 MATCH AMOUNt IN WORDS NUMBERS H' 1 ANCHORAOE,'AK'09501-3539 By: Authoriwd Represantative NATIONAL-C", BANK Ashland, Ohio 11111000 1 34950011 1:04120389SI: 0183484ul U.S. Postal Service CERTIFIED MAIL,,, RECEIPT ui (Domestic Mail . Coverage . .•, M ui Postage $ / M certmea Fee �, Q'j) = . s T . O Rewm Receipt Fee P°st mark C3 (Endorsement Required) �• ' t. 0 R0stdcted Delivery Fee C3 (Endorsement Required) �l. Ln W Total Postage & Fees ru AK gsgsr' / � � Q' Sent To �f ' �AJ &L � Srroei p� - ----------------------- - Stare. -.._.Q..�:�...���... O _ p _ _ f`- l: are. ZfP+4 - . °-`---...__ t< .._� _ �/ ��� SEN DER: • 1 N COMPLETE THIS SECTION ON D ELIVERY ■ Complete items t. 2. and l Also oornplete A. Item 4 if Restricted Delivery is desired. X . ❑ [3 Agent addressee • Print your na(ne and address on the reverse so that we can return the card to you. g by ( e) C. a of ivery • Attach this card to the hack of the mailpiece, 5 or on the front if space permits: (ek a ,,,) 1. Article Addressed to: D. Is delivery ress afferent t 13 es / if YES, enter delivery address below: 0 No 3 - service type A 0 0 certlfted Mail 0 apess Mail 0 Registered ❑ Return Receipt for Merchandise O insured Man O CA.D. 4. Restricted Delivery? (EOn Fee) 0 Yes 2. Article Number 7009 2250 0004 3911 4535 ( labell Ps Form 3811, February 2004 Domestic Return Receipt 102595-02- M-1540 Po stal CERTIFIED MAIL,,,, RECEIPT M ( Domestic Mail • C overa ge Provided O OFFICIAL U r� Er �' Postage $ M 4 N Fee 0 P �- , C3 Return Receipt Fee �� Postmark ' (3 (Endorsement Required) 3 Here y , RestdCted Delivery Feea� a• 6: r O (Endorsement Required) i Ln W Tote! Postage & Fees $ nJ M Sent To ,'1 - - -- - - -- ( � Ili or POBoxNo ` W _s!nn-------- ---- - - - -� -- 9c�8� SEN DER: PS Form ' 800, August 2006 • - . P ON O D ELIVERY a Complete items 1, 2. and 3. -Also complete A item 4 if Restricted Delivery Is desired. X 0Ad� ■ Print your name and address on the reverse ❑ Addressee IF so that We can -return the card to you. B. eceiv6d by (Pri C. Date of Delivery ■ Attach this card to the back of the mailpiece, (3 Al L' P .5;�: &_v or on the front if space permits. D. Is delivery address different from kem t'1 ❑Yes 1. Articl re ssed ss to: If YES, enter dellve7� Otess'belavir. f!tNo Ilk OCA co I CA q dwo `�c LL; y ) j : . c.l 3 ❑ Registered for Mdse ❑ Insured Mail ❑ C.O.D. 4. Res4icted DeIN/eryT Pft Fee) ❑ Yes ` 2, Article Num 7009 2250 0004 3911 4603 (rMnsfer ftm s Ps Form 3811, February 2004 Domestic Return Receipt 1025954244-IMO Po stal ( Domestic CERTIFIED MAIL,, RECEIPT • . • Pro vided) rD u7 ,4 M Postage $ r m � � P Certified Fee•8j0 C3 l£ndorsernent Reipt Fee !/ J ��aHt c�.�l (E e el ry Fee y3 q 0 O Required) r total Postage & Fees .$ J • �� � 9� ��� rU Er Sent To i ao: X J'tl-- -- -- O - --- r Oily. State. VP.a - . -- -- - CO MPLETE SEN DER: . • W. Complete items 1, Z and 3. Also complete A ft Item 4 if Restricted Delivery is desired. X O Agent x _-- V/' C3 Addressee ■ Print your . na and address on the reverse so that we can return the card to you. 8. b (P,( j C. Date of ery ■ Attach this card to the hack of the mailpiece, or on the front if space permits. D. Is delivery address di[ferertt firm i�rn i? ❑ Y 1. Afticle Addressed to if enter delivery addms below: 0 NO AP��c M,� M) 3 SwiceT o cernned Mali O Bpws Mall 0 ftbter'ed (3 Return Receipt for Mer0tandise ❑ Insured Mall 0 C.O.D. 4. Restricted DdWwYt (Extra Fee) 0 less 2. Article Number 7009 2250 0004 3911 4566 Ps Form 3811:, ,February 2004 Domestic Return Receipt 102595.024A- 1540 Po stal CERTIFIED MAIL,. RECEIPT Er (Domestic Mail Only; No Insurance Coverage Provided) Ln Ln For delivery information visit our website at www.usps.com m Postage $ �S? 5 PO Certified Fee T =I sanark �� 1 C3 Retum Receipt Fee tJf C3 (EndonnementRequired) �. ?fb S C3 Restricted Delivery Fee �J (Endorsement Req red) 9 Q Lrl fu Total Postage & Fees $ �►4v( ru Cr Sent Tor, it. _�rf�C..L/�5 street tti ,ma y .._. y -r _ -. _. City. State. ZIPr4 / /;e J� G 7 SECTI PS Form 3800 Au 200 �ee Reverse for nsttuctiun SENDER: COMPLETE THIS COMPLETE THIS SECTION ON D ELIVERY • Complete "sterns t, 2,' and 3. Also complete a t item 4 if Restricted Delivery is desired. X 0 Addressee • Print your name and address on the reverse so that We can return the card to you. g. (Printed h/ane) C. Date of Delivery , ■ Attach this card to the hack of the mailpece, £ r��C or on the front If space permits. D. Is delivery address different ftoin Item r ❑ 'Yee 1. Article Addressed to: If YES, enter delivery address below: [3 No Ok I/y ' k�"► 3. Service Type '01 r 0 c«nned Wail 0 Express MaR .�y 0 Registered Retum Receipt for Mef�ftartd 0 Insured Mail 0 C.O:D. 4. Restrhcted Delivery? P01 Fba) 0 Yes 2, Article Num ber 7009 2250 0004 3911 4559 (Transfer from service leis_, Ps. Form 3811, February 2004 Dmestic Return Receipt 102595-W- M-1640 Po stal CERTIFIED MAIL,, RECEIPT 171-11 (Domestic Mail Only; No Insurance Coverage Provided) u► For delivery information visit our website at wwwuspsxom� rR postago - m �j Certified Fee C3 Return Receipt Fee f erk 'y C3 (Endorsement Required) .1. } .+. C3 Restrtcled Defiv" Fee r r (Endorsement Required) O U ' ) J 7� nJ Tote) Postage &Fees , �AK 9 y�i`� nJ Sear To Er Or 1.;(— 9ASQ�— PS Potm 3800. Auciust 2006, COMPLETE THIS SECTION ON DELIVERY SENDER: COMPLETE THIS SECTION ■ Complete Items 1, 2, and 3. Also complete A Item 4 if Restricted'Delivery'is desired. X E3 Agei ■ Print your name and address on the reverse Addressee so that. we can return the Card to you. Ivied by ( PdnW Name) ` C. Date of Delivery ■ Attach this card to the back of the mailpiece y or o , - front if space permits: D. Is tl d ererreircrri In 1 ?. 0 Yes 1. Article Atldrassed to if Y G ery r�s bel Vn `'* ❑ No O ceRifled Ml ,0.. man [3 Re 0 Return Receiptfor Merchandisia 0 Insured :Mall ❑ C.O.D. 4. Restrkfed Delivery? pft Fee) ❑ Yes 2. Article Number 7009 2250 0004 3911 45 PS Form 3811, `February 2604 Domestic Return Receipt 102595-02-W1 po CERTIFIED MAIL,,, RECEIPT m (Domestic Mail Only; No Insurance Coverage Provided) rl $ Postage Ir V M tin Cued Fee C3 Return Receipt Fee Herilf ! J (Endorsement Required) r 'T C3 Restricted Delivery Fee (Endorsement Required) c Ln ru Total Postage & Fees fit t y Sent To'�7 /io.; NNW • - -- - - -- OW . ZI 7 7 _�� , a�a U 'fidw Wry SENDER: COMPLETE THIS SECT v COMPLETE THIS SECTION ON DELIVERY ION E Complete items 1; 2, �] Agent- Item `4 M Restricted Delivery is desired. adarrsee ■ Print your name and address on the; reverse so that we'can return the card to you. p epeived by ( ). E B. ■ gttach this card'to "the back of the mail iece or on the -front if space permits. D. Is deli different from item 17 ❑ 1. Article Addressed to: if YES, enter delivery address below: ❑ No Oul 56 ,- ServiosTwie Mail v cernliad Mail v ipress 0M .• ? p Registered p Return Receipt for Lierchandise ❑ Insured Mail ❑ C.O.D. 4. Restrtcted DalMeyl Pft Feed ❑. Yes 2 ArWeNumbeir 7009 2250 0004 3911 4573 marrsfrer sarwce - _ PS Form` 381'1, February 2004 Domestic Retum Receipt 1.. Po stal CERTIFIED MAIL,,. RECEIPT O (Domestic Mail • No Insurance Coverage Provide CO u"1 For delivery information visit our website at www.usps.com r� A Cedltled Fee l�" C3 Return R apt ndorsement C3 Restricted Delivery Fee ReQuired) a° ~ O (Endorsement `:, � rig Total Postape & Fees ' 71 �3S J t1J ........ .,. Er S ent To �/�•-�� C3 36W Nit Ho.: ------- ----------- `4 ... ... ..; may- ... N orPO Box tvo. "j .. o N 4 :: ON. stabs, ZI SEN PS Form 3800, Au, SECTI CO MPLETE ■ Complete items 1;`2, and 3Also eoir>plete A item 4 if Restricted Deiinry 6 dilisired 10 ❑ ■ Print your,- gie and address on the reverse l/!t J ❑Addressee so that we return the card to you. B. R ��b ) G: Date of Delivery ■ Attach t ' to the back of the mailpiegc, or on if space permits. f?t S - D. Is delivery . ress tlifferM frgm item 17 ❑` Yes 1. Ardcla to: if YES, enterdelivery adtlress below: ❑ No'- w_ • 7 7f 74/ s.fservicelWe 7 I / / ✓� Q CertlRetl`Matl ❑ F.xpteaa MaA T ❑ d ReU,rn Refit for Merchandise ❑ hrstuetl -Mai! ❑ OA D. 4. 'Restricted Deliver)/t (Extra Fee) C7 Yes 2. A r"` y ""'` 7009 2250 0004 3911 4580 PS Form S811, 'Febiu4ry 2004 Domestic Retum Receipt y , -M 1"-0 U.S. Postal ServiceTM CERTIFIED MAILT.., RECEIPT 03 (Domestic Mail Only; No Insurance Coverage Provided) ru t11 For delivery information visit our website at www.0 sps.com., 0 F F I C I A L U Postage $ Er W M Certified Fee 71 0 C3 Return Receipt Fee C3 (Endorsement Required) Here rn E3 f Restricted Delivery Fee (Endorsement Required) C3 AK go,:) L rU n Total Postage & Fees s5. *7/ ru Er Sent C3 ------------- ------------ — ------------- ----------- strew, Apt. C3 orPOBojeft. 5Z5 AJ. 4 0JAAA- 17 WN&WOW Z -4 ----------- ---------------- — — -------- ----- — -- — --------- ZX 75 PS Form :,800, August 20CF, Sue Re for InStrLlCtbl-, SENDER: COMPLETE THIS SECTION COMPLETE THIS SECTION ON DELIVERY com itern*WA 'dd Delivery is'deiltid. ■ 1A Print yo u r n arne4nd Add on the reverse 13 Addressee so that we Can return the card to you- B. R , ecelved (PifintedNarne) C. Date of f Delivery I ■ Attach IhO4and to the back of the mallplece, or on theont if space permits. Is D. difileniniftaffteirn '0 ress - ., , Ves 1. Article Adiiisised to: YES, enter delivery d No idilress below: el&AAAC �7, 7 3 74 3. Service TAM-' IMP 7W E3 Cwd&d Mail [3 EW*ss Mail A '� /W 5 A J [3 P a g w e r e d [3 Retum R I eceiptibir merdumdbe 0 Insured Mail 13 C. 4. RwftW Delivery? FAA Fee) 0 Yes 2. ArficieNumbeir 7009 2250 0004 3911 4528 i Ps Form 3811, February 2004 Domestic Paixim Receipt 102595,M-WS40 Po stal CE rl , r .. ra r Pr ovided ) L n , r q m Postage 8 Certified Fee O or =m Receipt Fee { � • ,f 0 (Endorsement Required) S 0 Restrict Delivery Fee 0 (Endorsement Required) I'LI Total Postage S Fees rU C3 - - -- --- - -- .._. -... ... .. � - d . .......... .. . - - - -- w_ _ ..__ -f s 51 s SENDER: COMPLETE THIS SECTION COMPLETE THIS SECTION ON DELIVEPY � .� iA azure � i ■ Camplate items 1. �, and 3, Also nOlete kern 4 3f'Restneted Delwei ry is desired " r ��13 Agent ■ P iM yW eturn to y fAdMd' addre,§s tin thwreverse O Addressee so that We can r the card you. � N C. t)ate of ■ Attach this card to_the thank of the mailpi�e, or on the front R space permits. D. is delivery address different *or" it mi? 0 1. Article Adtl eased to: If ICES; order delivery address below. No U.G 3. T 0~ Mall 13 Bpess W + • ���` [3 Registe ed ❑ Rawm Receipt for Merchandise 0 InsiAWmail 0 C.O.D. 4. Restricted Delihrery't (Extra Fee) 0 Yes 2' aticle f urrhEler 7009 2 2 5 0 0 0 0 3 911 4 511 Mmbrf,60 sew I PS Form 3811;'. ilW' UWy 2604 ©omesdo Retum Receipt 10250- M- Wis40 Po stal CERTIFIED MAIL, RECEIP (ti ( O n l y; Pro vided) Er Ul =E Er- Posta $ rrl Certified Fee , Retum Receipt Fee Q (Endorsement Required) O Restricted (Endorsement Required) O ,` ' 4 Ln ru Total Postage & Fees F$� rLi Er ZA47_721- 7a C OMPLETE Py D ELIVE Also camp r Cmnplete items 1 2, ❑ Age item 4 Restricted DeWdrY is desired: x "` "�`' ❑ Addressee ■ Print our �arne'and address on the reverse X ,. tu so that:we cah rern the card to ybuf. B. - Receivediby ( printed Name) C. Date or Delivery ■ Attach th is card to the back of the mat piece, ifs ermds or On the front pace, p D. �Isdelivery address different from item 1? [3 below: [3 No to. del' ad 1 61e Addressed - � It YES, enter rvery r . a �� rDX . I;W" , 3. , calmed Mail 13 epeas Mail .' O Registered (3 Petum Receipt-tor MerdmrK ise q / � ❑ Insured Mail O C.O.D.< 4, Restricted Delivery? (Extra Fee) ❑ yes r 2 A rticle 7009 2250 0004 3911 4597 1 1 154° PS Ftirrn.3811, February 2Q04 Domestic Return Receipt Posta ru CE R T I FIED RECEI Q ( Domestic nj O nly; For delivery information visit our website at www.usps.com; o m r - Ln posbw $ Ja p S p o q Q Csrtllied Fes \ ` d) a, 3� O Q Rewkbd DeBVery Fee r _a � Reg OAK 9Q', Total postage & Fees $ J • 7/ _._... - Ln r3 SW To W �. d. Lic �lglo6�1- ------ - - - - -- PS Form 3800, Junp 2002 Spe Reverse 11,r r i Tack Alaska Incorporated +1907 426 2170 Tel Red Dog Operations +1907 426 2177 Fax 3105 Lakeshore Drive www.teck.com Building A, Suite 101 Anchorage, AK USA 99517 Teck January 4, 2010 Alaska Oil and Gas Conservation Commission 333 West 7'�' Avenue Suite 100 Anchorage, AK 99501 Attention: Mr. Dan Seamount, Chairman Re: Wells Nos. NB -01, NB -02, NB -03, NB -04A, NB -05 Teck Alaska Incorporated Dear Mr. Seamount, This is to advise the Commission that effective January 15, 2010, the Teck Alaska, Inc., Point of Contact for all AOGCC related matters is Mr. Thomas Farr, Chief Engineer. Please direct all future communications relating to such matters to Mr. Farr, as noted below: Mr., Thomas. Farr,, Chief Engineer. Teck Alaska, Inc Red Dog,Mine 3105 Lakeshore Drive Building A, Suite 101 Anchorage, AK 99517 thomas.farr (a)teck.com 907.426.9326 Red Dog Office phone Respectfully, Wallace Hendricks Teck Alaska Incorporated cc. Commissioner Cathy P. Foerster . Commissioner John Norman Mr. Tom Maunder, P.E. Petroleum Engineer, AOGCC Mr. Stephen McMains, Statistical Technician, AOGCC Mr. John Egan.. Operations Manager, Red Dog Mine Mr. Warren Draper, Mine Superintendent, Red Dog Mine Mr. Mark „Smith Superintendent, Red Dog Mine Mr. Thomas Farr, Chief Engineer, Red Dog Mine Pepper Hami lton up Jut 0 IV Attorneys at Law p Q# n ,010 1313 N. Market Street C o mm Suite 5100 Cn ?tBB fim��17r, Wilmington, DE 19899 -1709 302.777.6500 Fax 302.656.8865 \iichael ). Custer, Esq. direct dial: 302 - 777 -616 custerm@pepperlaw.com July 2, 2010 VIA FIRST CLASS MAIL President, Manager or Counsel Alaska Oil & Gas Conservation Commission 33 W. 7th Ave., Ste. 100 Anchorage, Alaska 99501 CORRESPONDENCE IN FURTHERANCE OF SETTLEMENT NEGOTIATIONS - - INADMISSIBLE AS EVIDENCE FOR ANY PURPOSE PURSUANT TO F.R.E. 408 Re: In re: Pacific Energy Resources Ltd., et al. (Case No. 09- 10785) - - Demand for Return of Avoidable Transfers President, Manager or Counsel: This Firm represents the Official Committee of Unsecured Creditors (the "Committee ") in the jointly- administered Chapter 11 bankruptcy proceedings (the "Bankruptcy Cases ") of Pacific Energy Resources Ltd. and its affiliated Chapter l I debtors (collectively, the "Debtors "), pending in the United States Bankruptcy Court for the District of Delaware, before the Honorable Kevin J. Carey (the "Bankruptcy Court"). The Committee's role in the Bankruptcy Cases is to act as a fiduciary for unsecured creditors. As a fiduciary, the Committee has a duty to pursue the recovery of the Debtors' assets so that they may be equitably distributed to creditors in accordance with the requirements of Title 11 of the United States Code (the `Bankruptcy Code "). This duty therefore, includes the unpopular task of analyzing and recovering so- called `preferential' transfers of cash or other property that the Debtors made to creditors within the ninety -day period (or in the case of insider - transferees, within a one -year period) immediately preceding the commencement of the Bankruptcy Cases. Regardless of whether such payments were properly made or were otherwise undertaken in satisfaction of a valid debt, §§ 547 and 550 of the Bankruptcy Code require that Boston Washington, D.C. Detroit New York Pittsburgh Pepper Hami up Attomryx at Law Alaska Oil & Gas Conservation Commission Page 2 July 2, 2010 they be returned to the bankruptcy estate. Fortunately, in these cases the proceeds will be returned to unsecured creditors on a pro rata basis. Statutory and Policy Framework of Preference Claims The `preference sections' of the Bankruptcy Code further the primary bankruptcy policy of treating creditors equally. It is nevertheless frustrating for a creditor to be required to return otherwise valid payments they received to the Debtors' bankruptcy estate. Our Firm as well as the Committee appreciates this frustration. However, you received payment for obligations owed by the Debtors during the preference period, where other creditors did not. Thus, the return of these transfers effectively increases the assets available for distribution to all creditors on a more equitable basis. I1 U.S.C. § 547(b) provides: (b) Except as provided in subsection (c) of this section, the trustee may avoid any transfer of an interest of the debtor in property — (1) to or for the benefit of a creditor; (2) for or on account of an antecedent debt owed by the debtor before such transfer was made; (3) made while the debtor was insolvent; (4) made - - (A) on or within 90 days before the date of the filing of the petition, or (B) between 90 days and one year before the date of the filing of the petition, if such creditor at the time of such transfer was an insider; and (5) that enables such creditor to receive more than such creditor would receive if - - (A) the case were a case under chapter 7 of this title; Pepper Ham ilton LLP - Attorneys u Law Alaska Oil & Gas Conservation Commission Page 3 July 2, 2010 (B) the transfer had not been made; and (C) such creditor received payment of such debt to the extent provided by the provisions of [the Bankruptcy Code]. The Basis of the Preference Claim against You 1. Payments totaling $2,815.57 were made to Alaska Oil & Gas Conservation Commission by one or more of the Debtors within the Preference Period. These payments were made from one or more of the Debtors' bank account(s) and constitute transfers of "an interest of the debtor in property." Therefore, 11 U.S.C. § 547(b)(4) is satisfied. if you contend that Alaska Oil & Gas Association did not receive one or more of these payments, please notify us immediately. 2. Because Alaska Oil & Gas Conservation Commission had a claim (i.e., a right to payment) against one or more of the Debtors when the transfers occurred, Alaska Oil & Gas Conservation Commission was a "creditor" under 11 U.S.C. § 101(10)(A). Therefore, the transfers were "to or for the benefit" of a creditor and 11 U.S.C. § 547(b)(1) is satisfied. 3. Because each transfer was in payment of an obligation due before the transfers were made, the transfers were for or on account of an antecedent debt, and as such, 11 U.S.C. § 547(b)(2) is satisfied. 4. The Debtors were insolvent throughout the Preference Period within the meaning of the Bankruptcy Code. In other words, the sum of their debts was greater than the fair value of their assets. See 11 U.S.C. § 101(32)(A). Moreover, while rebuttable by competent evidence, a debtor is presumed to have been insolvent during the Preference Period. See 11 U.S.C. § 547(f). Therefore, 11 U.S.C. § 547(b)(3) is satisfied. 5. 11 U.S.C. § 547(b)(5) is satisfied in all cases where, as here, creditors will not receive a dividend equal to 100% of their allowed claims. That is, had the transfers to Alaska Oil & Gas Association not been made, the claim of Alaska Oil & Gas Conservation Commission against the debtors would have increased by an amount equal to the transfers. Such claim, like the claims of all other similarly- situated creditors, provided it is allowed, would be entitled to be paid at a certain percentage, which percentage is far less than 100 %. As a result of the transfers to Alaska Oil & Gas Conservation Commission, however, the claim of Alaska Alaska Oil & Gas Conservation Commission, or a portion of it, was paid at 100 %. Since this rate is far greater than the payment rate other creditors will be receiving, the transfers to Alaska Oil & Gas Conservation Commission satisfy 11 U.S.C. § 547(b)(5). Pepper Hami L Artorveys at law Alaska Oil & Gas Conservation Commission Page 4 July 2, 2010 Settlement Offer Again, this Firm and the Committee appreciate the difficulty of accepting the notion that the bankruptcy laws require the return of payments made during the preference period. It is always exasperating to transferees that the law requires the return of payments on account of what may have been perfectly legitimate obligations owed. However, we encourage you to consider settling the preference liability of Alaska Oil & Gas Conservation Commission before additional litigation expenses are incurred by Alaska Oil & Gas Conservation Commission and the Committee. At this time, we are willing to extend an offer to settle this case for a payment in the amount of $2,534.01, representing 90% of the amount we believe could be recaptured by collecting a judgment of the preference claim against Alaska Oil & Gas Conservation Commission. In addition, by accepting this offer, Alaska Oil & Gas Conservation Commission would be deemed to waive and release any claim arising from such payment. Please note, however, that this settlement offer will only remain open for thirty days from the date of this letter. We anticipate that you may choose to settle rather than litigate and incur legal expenses and potential liability for the entire claim. If you elect to settle, please sign and return the acceptance form included herein as Exhibit A with your check. Defendant's Existing Proof of Claim may be Disallowed unless the Transfers are Returned In order to prevent creditors that wrongfully refuse to return preferential payments from further depleting the funds available to pay non- preferred creditors, § 502(d) of the Bankruptcy Code provides that the Court shall disallow any claim of any entity that fails to turn over (i.e., pay back) an avoidable preferential transfer. Accordingly, in the event that this matter is not settled, in addition to commencing litigation to recover the preferential transfers, the Committee (or some other party -in- interest) will object to any claim Alaska Oil & Gas Conservation Commission has in the Bankruptcy Cases and, unless such objection is overcome, Alaska Oil & Conservation Commission will not participate in distributions under a plan until this avoidance claim is resolved. Defendant may have Defenses to Some or All of the Preference Liability In certain cases there may be an exception to otherwise valid preference liability based on 11 U.S.C. § 547(c). Some common (but by no means all) exceptions, or defenses, are that: (i) the payments constituting the avoidable preferences were part of a contemporaneous exchange for new value (a "Contemporaneous Exchange Defense "); (ii) the preference- period payments were made in a manner consistent with the prior course of dealing between the creditor and the Debtors or that such course of dealing was ordinary in relation to an objective industry standard (the ``Ordinary Course of Business Defense" or the "OCB Defense "); and /or (iii) that Pepper Hami g Aucrncys u law Alaska Oil & Gas Conservation Commission Page 5 July 2, 2010 the creditor provided subsequent credit or "new value" to the Debtors, which under certain circumstances may qualify to reduce preference exposure (the "New Value Defense" and, together with the Contemporaneous Exchange Defense and the OCB Defense, the "Defenses "). We are willing to consider any Defenses you believe Alaska Oil & Gas Conservation Commission has in negotiating a settlement of the preference claim. If you believe that Alaska Oil & Gas Conservation Commission qualifies for any of the above (or other) Defenses to the preference claim, please review the enclosed "additional instructions" included herein as Exhibit B and provide the documentation requested therein within fourteen (14) days. We will then reevaluate the preference claim and inform you of our decision. I am available to discuss this matter with you should you have any questions or need any further explanation. Your y,, r a �1 ust r Michael J. " uster, Esq. Counsel for the Official Committee of Unsecured Creditors Exhibit "A" In re: Pacific Energy Resources Ltd., et at (Case No. 09- 10785) Official Committee of Unsecured Creditors of Pacific Energy Resources Ltd., et al. V. Alaska Oil & Gas Conservation Commission SETTLEMENT OFFER AND ACCEPTANCE FORM I /We have read the letter and enclosures sent by the Official Committee of Unsecured Creditors (the "Committee ") of the bankruptcy estates of Pacific Energy Resources Ltd., et al. (the "Debtors ") which reflect that Alaska Oil & Gas Conservation Commission received transfer(s) in the amount of $2,815.57 during the ninety day preference period immediately preceding the commencement of the Debtors' bankruptcy proceedings. Settlement Offer The Committee offers to settle its claims for avoidance and recovery of the transfers for a payment in the amount of $2,534.01 (the "Settlement Amount "), which is an amount equal to 90 % of the preference amount. This offer requires acceptance and that payment be received within thirty ( 0) days from the date of the above - referenced letter. By accepting this offer, Alaska Oil & Gas Conservation Commission agrees to waive its right to assert an unsecured claim for the Settlement Amount. Any existing claim shall be unaffected by this settlement. r. 0 Acceptance of Settlement Offer Having considered the Settlement Offer and our rights and liabilities, Alaska Oil & Gas Conservation Commission hereby accepts the offer to settle the preference claim on the terms as set forth above for the Settlement Amount. The Committee agrees to waive and release, once the Settlement Amount is received and honored, all causes of action arising under Bankruptcy Code sections 547, 548 and 550 represented by the demand asserted in the letter to which this form is attached. Executed on this day of 2010. Defendant: Alaska Oil & Gas Conservation Commission By: Title: Telephone: RETURN WITH A CHECK FOR $2,534.01 PAYABLE TO: Pepper Hamilton LLP Mail to: James C. Carignan, Esq. Pepper Hamilton LLP Hercules Plaza, Suite 5100 1313 Market Street, P.O. Box 1709 Wilmington, DE 19899 -1709 RECEIVED MAY 2 5 2010 Alaska Oil &£as cwm.6oninission PACIFIC ENERGY RESOURCES Anchorage May 24, 2010 Mr. Daniel T. Seamount, Jr., Chair State of Alaska /AOGCC 333 West 7th Avenue, Suite 100 Anchorage, Alaska 99501 Dear Mr. Seamount: We are in receipt of the notice of late payment, dated May 12, 2010. Pacific Energy Resources Ltd. ( "PERL ") and its subsidiaries are not longer doing business in the State of Alaska. On March 9, 2009, PERL and seven of its affiliated companies (together with PERL, the "Debtors ") filed voluntary petitions for relief under chapter 11 of the United States Bankruptcy Code in the United States Bankruptcy Court for the District of Delaware. On March 12, 2009, PERL filed a Petition under the Companies' Creditors Arrangement Act, R.S.C. 1985, c. C -36, as amended, (the "CCAX) with the Supreme Court of British Columbia (the "Canadian Court") and by Order entered that same day, the Canadian Court recognized the U.S. bankruptcy case of PERL as a "foreign proceeding" under the CCAA. In the U.S. bankruptcy cases, the Debtors have sold or abandoned their oil and gas assets and other related assets. As a result of the liquidation of their principal assets, they are in the process of winding down their businesses. As part of that winding down process, the Debtors are evaluating various options for the terms of a liquidating plan, which they intend to file in the U.S. bankruptcy cases. If you have any questions regarding the bankruptcy, please contact me at (562) 262 -4817. Regards, Jennifer Kuritz Treasurer 111 W. Ocean Blvd. Suite 1240 Long Beach, CA 90802 Phone: (562) 628 -1526 * Fax: (562) 628 -1536 SEAN PARNELL, GOVERNOR ALASKA OIL AND GALS 333 W. 7th AVENUE, SUITE 100 CONSERVATION COMUSSION ANCHORAGE, ALASKA 99501-3539 PHONE (907) 279-1433 FAX (907) 276-7542 NOTICE OF LATE PAYMENT TO: Pacific Energy Resources Ltd. 111 West Ocean Blvd., Suite 1240 Long Beach, CA 90802 YOU ARE NOTIFIED that the Alaska Oil & Gas Conservation Commission has not received any payments of the Regulatory Cost Charges for Fiscal Year 2010. Fourth quarter payments were due April 30, 2010. The total amount due for Fiscal Year 2010 is $3,167.79. Please remit payment at this time. Please make your check payable to: State of Alaska/AOGCC Mail or delivery payment to: AOGCC 333 West 7 Avenue, Suite 100 Anchorage, Alaska 9950 Date: May 12, 2010 z Daniel T. ount, Jr., Chair P ostal CE MAIL.r., RECEIPT cQ ( Domestic Mail I No Insurance Covera e • •-• Er For delivery information visit our website at www.us,,s.com M Posmpe $ E i M ` Cerf lad Fee C3 (Entl Requires 3lf - 0 Reatdtxed Delivery Fee ErMorsemerrt i O ( Requ real u`I r_ i 5 rU Total Postage & Fees $ a � ^ � I ti Sent ro D^ C3 Sri A'pG w- -- --------- -° - - ».... , or PO Box r` Cl1jR Stele Z/Pf4 - ...._--- - --------- C OMPLETE SENDER: COMPLETE THIS SECTION ON D ELIVEPY ■ Ccxnplebe tterns1, 2, and 3 Also complete a Item 410 Restricted Delivery >s desired. I Print your name and address on the reverse ❑ Addr so that we can return the card to you. B. eo*M by (Printed Name) C. Dole Of Delivery ■ Attach this card to the back of the mailpiece, or onthe front if space permits. D. Is delivery address different from item 1? Y� 1 /1rAddressed to: if YES. enter delivery address below: 13 No i North Slope Borough P.O. Box 69 Barrow Gas Fields Barrow, AK 99723 Service Type Attn: Dorothy Savok 0 Certified Mail ❑ epm Mail 0 Registered ❑ Ream Receipt for Merchandise ❑ Insured Mail ❑ C.O.D. 4. Restricted Deliver? (Farba Fee) ❑ Yes 2• ArUcleNurnber 7009 2250 0004 3911 4498 Oi�sler irann ssrrdoe tat�alj PS Form 3811, Fetxuary 2004 DomesticReturn Receipt �ozsssa2 M f ' I Po stal RECEI CERTIFIED MAILri i ra • . No Insurance Coverage Provided O co r-1 rq Er Postage $ + rr 1 Certified Fee Postmark O Return Receipt Fee O (Endorsement Required) �f J�✓ Here O Restricted Delivery Fee i Ln (Endorsement Required) nj Total Postage B Fees $ fU Surd 0 Er Cilh4 State. ZIP+4 SE��TI ON DELIVER SEN C OMPLETE t • comp (ft (oft 1, 2, and 3. Also compote A stern 4 if Resbicted Delivery Is desired., d Agerd • Print your name and address on the- reverse D Addressee so that we can return the card to you. B.,ptecewed by ( nrea►e1 ■ Attach this card to the back of the rnaiipiece y G or on the front if SPacs Permits. D. b delivery address-different from 1 T 1. Article Addressed to: H YES, enter delivery address ktelow Aurora Gas, LLC :6051 North Course Dr. #200 Houston, TX 77072 -1628 3. Ser„iosTYPe Attn: Scott Pfoff q Certified Map E3 Mall 0 Registered 0 Retum Receipt for Merdtandiss 0 :neared Mail 17 C:A.D. 4. Restricted D*Ary? (Extra Fee Tres 2. Article Number 7009 2250 0004 3911 4801 (iiansfer from service tabu 102595 PS,Form 3811 February 2004 Domestic Return ReoeiPt Po stal RECEI CERTIFIED NIAILT,.I �- (Domestic Mail • l C3 - OFFICIAL U--S7 ra $ r. Ir M ceroeed Fe9 6 A alu C3 Return Receipt Fee e C3 (Endorsement Required) , „� d i C Restricted Delivery Fee -; O (Endorsement Required) ,— N Total Postage & Fees ru Sent o Er C3 or PO Box Ah C� (* Stele. LP+4 - ------- --- -- - ---- .. , IS • CO MPLETE SENDER: COMPLETE TH ■ (;omple�e iterfts 1, 2,-and 3. Also complete a item 4 Ifff Restricted Delivery Is desired. ■ Print your name and address on the reverse X Add resses so that we can return the card to you. B. Eby (Pdinted Name) C. Date of Delivery ■ Attach this card to the back of the maiipiec% �F� f k16- Q R2 or on the front if space Permits. D. Is delivery address different from Item 1? ❑ Yes 1. Article Addressed to: If YES, enter delivery address below: 0 No ConocoPhillips Alaska Inc. PO Box 100360 Anchorage, AK 99510 3 Service Type D CertiBad Mail ❑ Express Mau Attn: Sandy Edwards p Registered ❑ Return Reaeipt Mer&tattdise ' E insumd Mail E3 C .o.D. 4: Pm&k cad Delivery? ft" ❑ Ybs 2• Article Number 7009 2250 0004 3911 4504 �rtinsrer f6" sere PS Form - 38.11, February 2004 Domestic Return Receipt 102595.02- µ-t540 Po stal CE RTIFIED • (Domestic Mail Only; No Insurance Coverage Provided) r`- / For delivery information visit our website at www.usp OFFIC;IAL US m Fort w $ 44 z ti _r, I CWWW Fee rsement rem ll �q Q R.W led DWWw Fee C3 (Endorsement Required) Ln Y Total &Fees - ru Poere� � ru . _ Sent o C3 or PO Box No. r� - - --- - - - - -- - -- . ----- - --- -- - - - - - -• "crrK sue. ir�:a ' _- -- ._,....., C COMPLETE THIS SECTION ON DELIVERY ■ Gompllterne 1 2, appd,3 Also '� " r'• `' � � ��.� iterrf'4i� Restricted Delivery is desln3d. � ■ Print your; n me a and address on the reverse ❑Addressee so that We can return,the tend to you• 6.' by } C ate otD ■tvery ■ Attach thi§ card to the back of the mailplece, or on'thefrbnt ff space permits. D.` Is addre� drtf®rerM from item t ❑;Yes 1. Article Addressed to tf YEg, delivery dress Uelow: 13 too BP Exploration (Alaska), Inc. PO Box 196612 MB12 -4 Anchorage, AK 99519 -6612 a -svioe Type � O CerdNad Map...D: a Me" Attn: Ralph Portell E3 . E31 c" pt for Merchandise tta9�ered .- O Itmiw Mali f7 C O ©. 4. ResMcEed Delhbr�R (EkEaFee) Yes i Z luf udo 14101bef f i 7009 2250 0004 39'11 4474 � (Transii9rliromaervkel� _ I Ps Form 381 1. Febjuary 2004 Domestic Return Receipt 102598.024&IUo 1 RECEI U.S. postal Service,�, CERTIFIED MAILp- r-1 (Domestic Mail Only; No Insurance Coverage Provided) CD • • - o�- Pi w��,� '�`�3 Q. , M CoMea Fee (? �:/ p N �j (EtMo e rsenrent Required) �`✓ v c ! O Restricted Delivery Fee C:3 (Er�dorsemeM Required) Ln @ ru Total Postage & Fees $ nJ Sen d S�Fe. ZIP+4 ----- - - ° - _ - --- _ 7 - Form 38.00. Aumst 2006 se Re"e1'e !or hn'tr D ELIVERY COMPLETE THIS SECTION ON D R. COMPLETE THIS SECTIO nx �ornp<ete ftems 1, 2, _W0151 11 ftem' 4 ,ff ftesf rioted Delivery is cle�sired ©Addressee `Print your name and address on the reveres - so that we can return the card to you. ` �B. RebiVer by (Prir►[ed Name), C -Date of Del, Attach this card to the tracKof the mailpiece, or,on the front space °perrnit�. ' D. elNery address d�iferertt f[9m Is d itarrt t ?� . 1. Artide A ddressed to: .If YES. enter delivery" addres§ below: ❑ `Na Union Oil Company of California PO Box 196247 I 1 'Anchorage, AK 99519 -6247 ilAail ` o o ceranad . Attn: Dale Haines Reod O Retain Receipt, i 0 Mail . [3 c.o o. t Restllcted Delirreryt.(EXbisrReel d l�s 7009 2250 0004 L22 81 2 Ardsle Murder ,' ` � � - - r - 3911 4481 (srtrom`sertrice/ebefl PS Form 3811, February 200 Dmw sft Return Receipt Po stal RECEI CERTIFIED MAIL., r- (D omestic Mail • No Insurance Coverage P A -I delivery information our . r-i $ rl D" Poetepe cenitted Fee .� J Postmark Fee p0 (Erulorserr. Req t ired) p 1 , Restricted Delivery Fee C3 (Eedom ment RequeeK V � N Total Postage & Fees d� =' ru Sent To [J' IM ................. _. -- - ._ .............„........ ._.. ... .........._._......... Street �' C3 or PO Box Ab .rte CN1S Stele ZIPa -- ------ ------------ ........ �....._.... - --- PS Fc,rl - 3800, August 200k SEN DER: - t THI SECTION COMPLETE THIS SECTION ON DELIVEPY w ■ ~and 8 Also 3 its 4— Restricted- delivery %s desired ■ Pnnt your name aiiii address on the reverse X 0 Addressee so thet,we can return; the card to you. ` B. Race dY ) ■ Attach this card to the back of the mailpiece, or on the front if space permits. 1. At" Addressed to D. is delivery " tterri1 Yes ifYES, order delivery Address below: O No � Marathon Oil Company PO Box 196168 i Anchorage, AK 99519 -6168 s Attn: Accounting Analyst 13 �Mail - insuretllNail ' 0 C.O.D. 4. Restricted"DaiWwyt (Extra Fee) p Yes _ 2' """ 7009 2250 000.4 3911 4467 (T►arrfioRnsetvfce PS;Form 3 11,,Forpary 2004 Domestic ReWm Receipt tam �s4o CERTIFIED IVIAII-Tt.i RECEIPT D. No Insurance Coverage pro Er Postage s CerWed Fee r—1 �- N� = 3 O Return Receipt Fee y C3 (Endorsement Required) !� Were Restricted Delve (Endorsement Req r 1 n' ` O X Ln 1 ''1 4 ru Total Postage & Few nj C3 or PO Box No. Sent o i Cky State Z%R*4 - --- SEN DER: SECTI e . ComPlete 1t81r1$ 1 2 and $ Also COmP�te A Itern 4 =ff Restricteri flelivery (s'deq&w. X s Print your name and address on the reverse Q so fhat'_We can return th9 card W you. Addresses ■ Attach this card to the back of the mailpiece, B. R 1 C Date of Delivery , or on.the front,if space permits. 1 Article Addressed to: D. s delivery address ciilfersnt from item 1 ?' - `La Yes K YES, enter delivery address t>eiOwa O "No XTO En, , Inc. .200 No Loraine Suite 800 Midiand` 79701 3 • Servbe Type Attn: DeeAnn Kemp 13 Cerwed Mail O E>tp mM ❑ RegbWnsd D Return RecNpt for Merc I O lmured Mee 0 C.O.D. 4. Restrtoted Dtapvery't (Extra Fee) [3-,Ye 2. nrticie Ntuneer 7009 2250 0004 3911 4450 PS Form 3811. February 2004 Domestic Return Reoeipt 10250o2.ta.tt ao Po stal RECEI CERTIFIED MAIL,- ui ,, Er • Provid . m Postage $ ad , ceroned Fee Postmark C3 (Emkrssment p� Z) RAstricted Delivery Fee v ' �` q 4 ON; O (Endorsement Required)' Ln rU Total Postage & Fees nl Er Sen To 0 SrimEt A 71b.; --„------ ------- ____'__'_• , .a... , . ---•,» Imo- or PO Box Na SENDE PS F-m 3800, Augu • • . COMPLETE THIS SECTION O N �� � � ;��_x --- -sae a «;� -• � e��s�s�. - �,.�; �:�' °'..- �. -- . � C+OIrIPlet9 i6ems 1, 2, and 8 AIsO -camp rx • item 4 if Restricted Deiivery is desired pt " . ■ PrIM your name and adi3ress on_ he'reverse CJ Addressee so that nve sari Tatum the card to you. Fieceiv6tl ) i�fe ■ Attadt,this i�nd to the bads of the mailpiece, by or on t# e'front if space - permits. t Anc�le=f ddressed t o: v aide t l rrom Berri 1 � Yes f ivery'eu dress below 3 No Pacific Energy Resources Ltd. - ! '111 West Ocean Blvd. Suite 1240 ; Long Beach, CA 90802 d.. Mlail Qb3geasMeil Attn: Accounts Payable ❑ Re g p Rd' =F1ecclpttorlNerc rand se ❑ insured Pott;!il ❑ 4. Red rictsd Delivery? XktraFee) ❑ ves Z Article Number 7009 2250 0004 3911 4795 PS Form 3811, February 2004 Domestic Return Receipt t t Po stal CE RTIFIED I M (Domestic Mail , P r o vided) OFFICIAL US a Er P $ 17 M Cerlffled Fee O M=R R g �� T �1 ` O (ErWOrsement�ry Fee O Required) Ln nJ Total Postage & Fees $ ru —_Jf f o Er N arPOSaxAb .. . ........................... ...... , 1 Stets 2IP+4 ---------- ----------------- _ ..---- °_ ... SEN DER: • D ELIVERY ■ Complete Retire 1, 60 8nd 3 Also complete f � Sure " item 4 if Restricted ivery is desired. 0 ■ Print your name art & On the reverse :; °aX +' Addressee sathat we sari return the card to you. Received (Rimed Name) of ` ivory ■ Attseh this card to -- the back of the mailpiece, ; or on the front if space pertnIts. D. V&very address different from item 1? Yes 1. Article Addressed to If YES; enter delivery, below: 3 N© , Pioneer Natural Resources i ! ''5205 N. O'Connor Blvd. Suite 1400 39 3746 3. Servi 'Irvin TX 750 ce _ lyre B. D Certiiwd Mail 13 r :xpress.mall Attn: Tom Burns O Reg 191"ptforMerohandias insured Man < 4. Reshtcted Denveryl pit Fee) II fifes 4' Art icle Numbeir 7009 2250 0004 3911 4443 (lianswitornsoyice -- PS Form.3&11, Februw 2004 Domestic Return Receipt 1 -W1540 W i FY 10 Regulatory Cost Charges I Estimate FY2010 Operating Appropriation $ 5,641,500 FY2010 Capital Appropriation $ - FY2010 Appropriation $ 5,641,500 Less Federal Receipts $ 131,000 Total Designated Program Rec $ 5,510,500 Less Estimated 2009 Lapse $ 377,300 Total to use for Reg Cost Chgs $ 5,133,200 Final FY2010 Operating Appropriation $ 5,641,500 FY2010 Capital Appropriation $ - FY2010 Appropriation $ 5,641,500 Less Federal Receipts $ 131,000 Total Designated Program Rec $ 5,510,500 Less Actual 2009 Lapse $ 383,394 Total to use for Reg Cost Chgs $ 5,127,106 11/25/2009 I 0- FY 10 Regulatory Cost Charges Estimate FY2010 Operating Appropriation $ 5,641,500 FY2010 Capital Appropriation $ - FY2010 Appropriation $ 5,641,500 Less Federal Receipts $ 131,000 Total Designated Program Rec $ 5,510,500 Less Estimated 2009 Lapse $ 377,300 Total to use for Reg Cost Chgs $ 5,133,200 Final FY2010 Operating Appropriation $ - FY2010 Capital Appropriation $ - FY2010 Appropriation $ - Less Federal Receipts $ 131,000 Total Designated Program Rec $ (131,000) Less Actual 2009 Lapse $ - Total to use for Reg Cost Chgs $ (131,000) 5 7/30/2009 FY09 AOGCC Regulatory Cost Charges PROPOSED Total Projected Due 1/4 Payment Remainder Due Aurora Gas LLC $ 670.82 $ 167.71 $ 503.11 BP Exploration (Alaska), Inc $ 4,095,931.86 $1,023,982.97 $ 3,071,948.89 ConocoPhillips Alaska, Inc. $ 908,478.29 $ 227,119.57 $ 681,358.72 Pacific Energy Resources Ltd. $ 3,171.55 $ 792.89 $ 2,378.66 Marathon Oil Company $ 22,151.74 $ 5,537.94 $ 16,613.80 North Slope Borough $ 526.18 $ 131.55 $ 394.63 Pioneer Natural Resources $ 2,353.65 $ 588.41 $ 1,765.24 Teck Cominco Alaska $ 0.23 $ 0.06 $ 0.17 Union Oil Company of California $ 92,399.96 $ 23,099.99 $ 69,299.97 XTO Energy Inc $ 7,515.72 $ 1,878.93 $ 5,636.79 Totals $ 5,133,200.00 $1,283,300.02 $ 3,849,899.98 FY10 AOGCC Regulatory Cost Charges FINAL Total Due Pymnt Rcvd Remainder Due 1/3 Payments Aurora Gas LLC $670.02 $167.71 $502.31 $167.44 BP Exploration (Alaska), Inc $4,091,069.28 $1,023,982.97 $3,067,086.31 $1,022,362.10 ConocoPhillips Alaska, Inc. $907,399.76 $227,119.57 $680,280.19 $226,760.06 Pacific Energy Resources Ltd. $3,167.79 $0.00 $3,167.79 $1,055.93 Marathon Oil Company $22,125.44 $5,537.94 $16,587.50 $5,529.17 North Slope Borough $525.56 $131.55 $394.01 $131.34 Pioneer Natural Resources $2,350.86 $588.41 $1,762.45 $587.48 Teck Cominco Alaska $0.23 $0.00 $0.23 $0.08 Union Oil Company of California $92,290.27 $0.00 $92,290.27 $30,763.42 XTO Energy Inc $7,506.80 $1,878.93 $5,627.87 $1,875.96 Totals $5,127,106.01 $1,259,407.08 $3,867,698.93 $1,289,232.98 $5,127,106.01 11/30/2009 k' 1. t to h s L' SEAN PARNELL, GOVERNOR t Ye g lu ! L ALASKA OIL AND GAS r� 133W. 7th AVENUE, SUITE 100 CONSERVATION COMUSSION � ANCHORAGE, ALASKA 99501 -3539 PHONE (907) 279 -1433 FAX (907) 276 -7542 INVOICE AND NOTICE OF ESTIMATED REGULATORY COST CHARGE To: Aurora Gas, LLC 2500 Citywest Blvd Suite 2500 Houston, TX 77042 Attn: Ed Jones YOU ARE NOTIFIED that the Alaska Oil and Gas Conservation Commission has determined pursuant to AS 31.05.093 and 20 AAC 25.610 that your estimated regulatory cost charge for the first quarter of fiscal year 2010 is $ 167.71 and the payment date for this charge is September 30, 2009. Please make your check payable to: State of Alaska /AOGCC Mail or deliver payment to: AOGCC 333 West 7 Avenue, Suite 100 Anchorage, AK 99501 -3539 If you prefer to make a wire transfer payment, please call the Commission for instructions. In accordance with 20 AAC 25.610, your estimated cost charge was computed as one -fourth of the Commission's reasonable estimate, based on available information, of what your actual annual regulatory cost charge will be for fiscal year 2010, using the formula set out in 20 AAC 25.605. For your information, the volume data and calculations used for this purpose are summarized in the attached spreadsheet. The appropriation for the Commission's operating and capital costs for fiscal year 2010 is $5,641,500. Anticipated federal receipts of $131,000 and the Commission's estimate of the lapsed amount of fiscal year 2009 appropriations is $377,300. The estimated Regulatory Cost Charges for FY2010 are $5,133,200. Later in the fiscal year, after final information is available to the Commission for calculating actual regulatory cost charges, you will receive notice of your proposed actual annual regulatory cost charge for fiscal year 2010. At that time you will have an opportunity to submit comments on or request a revision to the proposed regulatory cost charge, and a hearing will be held before the Commission determines the final charges. Your estimated first quarter regulatory cost charge payment will be credited against your final charge. The Commission's regulations do not provide for objections or revisions to the estimated regulatory cost charges. However, if you find what you believe may be errors in the Commission's determination of your estimated regulatory cost charge, you are invited to inform the Commission so that the Commission will be better prepared to determine actual regulatory cost charges in an expeditious manner. Date: August 24, 2009 Daniel T. Seamount, Jr., Chair Po stal �o . RECEIP .-a rn ( Domestic Maii O nly; rU For defivery information visit our website at www,usps...m ru mi m Postage 7W .44 0535 C3 C3,' Relum RedW Fee Cenined Fee 2 • .80 us b � $0. p Taal Postage & Fees $ ✓ 124/2 9 C3 MW To AX NA; /— �s SENDER: COMPLETE THIS SECTION COMPLETE THIS SECTION ON DELIVERY - ..+ � ,� ;?�` m .. � -- «a cc- � mss, s'� •� °. �-� � -c' ■ Coripbete itertts 1, 2, and 3 iAiso complete A.'ign It 4 if Restricted Delivery is desired-. t� Agent ■ Prink your name and address on the reverse . �7- Addressee so that we can return the card 'tq you. - B.' ReceN , { C. `Date o1.Delivery ■ Attach this cd !o the back of the mailpiece, or on the front N space permits. - Yes 1. Article A to: 1s delivery different horn it�n 1 T B YES, enter delivery address below: V SD& 3. Spm ce Type A %x 7� 7v R ertired Mail d Ea�ress Map Registered JCR slum Receipt for Menhandise insured Mail 13 C.O D- 4. Restricted,DelNW (Extra Fee) 0 Yes' 2. Article Number - °`, fsa"ks ; 7 ❑04 1160 0001 362 1-2318 hbo PS Form 381 February 2004 Domestic Return Receipt 1 02595- M- M Po stal N CERTIFIED ' ( rU rti rl r1 l M $ m Posiap ° t.ertlfied Fee t�7rCeG�57 ���T ° (t ndas�enieMwired) -4 _a R (Endmeement _.q d) 10.000 J. 9 Total Postage &Fees $ C3 SW Cl or PO Box Ak / _.__....- - - -. y - - - -- - - - -- PS Form 3800. June 2002 See Reverse for Instructions COMPLETE THIS SECTION ON DELIVEPY SENDER: COMPLETE THIS SECTION �, - ompleteatems, 1, 2 »ttd 3 Also;com -lote t Signature Item 4 4 Restricted Delivery is desired. ■ ' Prirtt me and address orf ft reverse Addressee your na so fiat we am return the, card.tc you. Name) C. Date of Delivery ■ Afth -this card to the back of the mailpi � or Qn the front if_space �etmits. 1 rve address ditfer4t.fiom item 1? O Yes 1. ArGB�e,Addressed to: If YES, enter delivery address glow: ❑ No type certified Mail ❑ Express Mai( ❑ Registered Receipt for Mercharndise i ❑ insured Mail C.0A I 4. Restricted Delivery? (Extra Fee) D Yes 2• Article N 7 0 0 4 1160 0 0 01 3621 225 s ervke R$ Form 3811, February 2004 Domestic Retum Receipt 102595-02- f Po stal m CERTIFIED IVIAILT�, RECEIPT Ln p- (Do mestic Mail Only; No Insuirance Coverage Provided) a i For delivery information visit our website at www.usps.com, a ru M $ C3 cerIffied Fee aq ST 0 C3 0. _ C3 Restricted (E t° D eliver y ed ° a ,a %''' 'rota) Postage &Fees $ - r3 Sard To C3 XftO?MA-) 354 % M: --- ------- -_. - - - -- � --- - - - - -- 5 ---------------------------------- orPOewrMo. A) &,V `�'; s -------------------------------------------.------------- PS Form 3800. Jure 2002 See Rever�e for Instructions SENDER: COMPLETE THIS SECTION COMPLETE THIS SECTION ty �r:a Y O D Complete #tams 1, 2, and 3 Also coriiplet� Ar Signature "% item 4 if Restricted Deilvery is desired. — _ nt . ■ Print your name artd address on the reverse '� l 13 Addressee so, thaYfiue can return the card to you. B. eceiv Y f ) DetY �■ Attach this card to the back of the maiipiece, or on the front if space Permits. 1. Article Addressed to: D. Is delivery :. different i ❑ Yes H YES, enter delivery address below: ❑ No �l , fd r Oil NMAt/vY 3 ce Type o CMail 0 Express Mail/❑ VReturn Receipt for Merchandise l ❑ c.o.D. 11 4. Restricted DeliveM:(Exft Fee) ❑Yee. 2. Article. Number 7004 1160 0001 3621 1953 (1•iae br ftm service kuwo -- PS Form 3811, February 2004 Domestic Retum Receipt 142595 -024A-1540 Po stal Cr CERTIFIED MAIL-,, RECEIPT (Domestic Mail O nly, rl IL M � Postp $ ', W?F '# USPS C3 certified Fee O Retum R So Fee C3 RWMCMd -D (ant �� #0.00 r' r-a reel P s Fees 0 SW C3 �fA!?,,,fTUA M1 ro �nw Ae. a X lw -z d - ------- -- --- -- ----------------- N- gg �� p�� _ --_ - -- - s ---.__..-------------------- PS Form 3800. June 0 SEN DER: See Reverse for JrlStt Uctions • CO MPLETE THIS SECTI D ELIVERV ■ C6mplet6it- a 1, 2, and 3. Also complete a Slgri "ire item 4 if Restricted Delivery is desired. / 14ge"C ■ Print your_name and address on the reverse so that we can return the card to you. - 0 Addressee ■ Attach this card to the back of the mailpiece, R ed by (Printed Name) C. Date of Delivery ' or on the front if space permits. 'F :£ tom' 1. Article Addressed to D. Is delivery address different front Item 1? O Yes H YES, enter delivery address below. ❑ No p 3 Certified Mal 0 Express Mail rl istered stum Receipt for Merchandise O Insured Mail t7 C.O.D. 4. Restricted Delivery? (Extra. Fee) E3 Yes 2. Article Number (rrensrar from serWce (� 7 0 0 4 12 6 0 0 001 3621 1946 PS Form 381 1, February 2004 Domestic Return Receipt 102595-02 M t84o Po stal CERTIFIED MAIL-r.i RECEIPT rtj �- ..o ( Domestic • Provided ru Pl For delivery information visit our website at www.uspsxom�, rU M $ - 0535 a eree C3 Certified Fe S P S p ���' 09v C3 fReCiept ��d Here ��' i a t�Rea� $0.40 �° ra T-w a Fees $ 5A RV 20(}9" ? k on, w\ ° SW T° - c� - -----------------------------------------------------------------------------w-- SEN DER: PS Form 3800. Jine 2002 See Reverse for Instructions s O N COMPLETE THIS SECTION ON D ELIVEPY ■ Complete items 1, 2 1 3. Also oornplete item 4 if Restricted Delivery is desired. oyAgent ■ Pant your name and address on the reverse X Addressee so that we can return the card to you. B. Receiv by (Pifnted ) of . ivory 0 Attach this card to the back of the mailpiece, or on the front if space permits. D. Is 'delivery different . ffeni 1? 0 Yes 1. Article Addressed to: N YES,'enter delivery address'beiow: ❑ No 316 i, r ; -fib , yl 4� / /e 9 / J 3. Service Type ��`'C�� KCwtified Magi ❑ Express Mail �N. dvAJ73 vOft /l9,Ul�' o�egistea 0 Insured Mail 0 C.Q.D. i 4. Restricted Delivery? (Ezra Fee) ° 0 Yes 2. Article Number �rn�nsrrorr,seerave9 7004 1160 0001 3621 2264 PS Form 3811, February 2004 Domestic Retum Receipt 10259S R-M -160 s Po stal ir CERTIFIED MAIL, RECEIPT M Er ( Domestic Mail O nly; 'A For delivery information visit our website at www.usps.com-41 ra rU M Postage $ ra Ceruesd Fa. ° J ° (Endors aeau -St} „ �k" 34.00 4 :' / ra p / TOW Postage &Fees $ 5 ?? 01% Pf4 --- ----- -- °---- -- --- -- �- - - -- - C OMPLETE PS Form 3800. JUne 2002 See Reverse for Instructions • SECTIO ■ Complete items 1; 2, and 3 Also complete A. _ _ item 4 if Restricted Delivery is desired. X ■ Print your name and address on the reverse so that Hie can return the card to you. B. R red by(" ) C:of Deliv ■ Attach this card to the back of the mailpiece, or on the frontff space permits. r D. Is delivery address ddferent trap item 1? Yes 1. Article Addressed to If YES, enter delivery address below: J No A0. U &OV f '7 L� ~) 3. Service Type Z- 'V i� carnned Mail o Fxprr3ea taatl 0 Registered ✓ �Retum Receipt for Merchandise 0 Insured man ❑ C.O.D. 4. Restricted Delivery? P" 0 Yes. 2 ar ticle " °"'be' 7004 1160 0001 3621 1939 (rraWW "m servios labe►r PS Form 3811, February 2004 Domestic Return Receipt 102595 02 M 1640 P CERTIFIED MAIL-,., RECEIPT nj a ( Domestic Only, No Insurance Coverage ru 3.11.19 RAW ra nj r0 a= M P $ r_1 Ps p C3 CxliNed Fee a S. p p Retum Recfept Fee (Eodws�nent Required) C Re� Delivery Fee v t Total Postage & Fees $ �. C3 dam TO --- - - - - -- - -- a . ,fix --- ----------------------- SENDER: COMPLETE IS SECTION COMPLETE THIS TH SECTI . ■ Complete itemg 1, 2, and 3. Also complete i1 + item 4 `if Restricted Delivery is desired. ■ Print your nameand address on the reverse X '5: '`g so that live cerrretum the card to you. O Addressee ■ Attach this card to the B back of the maitpiece, . b ed y ( J C. p or on the front ff space permits. f� 1. Article Addressed to; D, Is delivery different from item ?/M ❑ If YES, enter de very address below. ❑ No F4Restricted Mail EXpr6ssMan egistered �Fetum Receipt for Merchandise sured Mail 13 C.O.D Delivery's' (Extra Fee) ❑Yes 2. Article Number (rhrW�ertrom servi later 1 70114 1160 0001 3 6 21 2 271 PS Form 381 1, February 2004 Domestic Return Receipt 1026e5 oz M U.S. Postal Service,., P- 1 N CERTIFIED MAIL,e, RECEIPT r'l- (Domestic Mail Only; No Insurance Coverage Provided) Lri Er For delivery information visit our website at www.usps.coffl., mGoFxF*C I A L U S ru ftsb $ rq C3 CerV•d Fw 19 =Rw P * 4&d ..W= 69 gao Z C3 Md M ru A= 9 R r4 . " q,= $0.00 r-q 43 $ 5 gal TOM POMp & Few Ln 0 sw To C3 lfte4- .................... ----------- - - 44 -04 or PO Bay Ala e4llb " 7*1,5VAI 7y— 7 76 Y/.. - PS Form 3300 J—e 2002 See Rever�e for riMruction-F. • SECTI THIS D ELIVERY ■ Complete items 1, 2, and 3. Also complete A Si Item 4 if rRestricted Delivery is desired. _ kxgent ■ Addresses address on the reverse Print our name and a P nt y t0: you. so that we can return the card y . eceive� C. D910 of gel + ■ Attach this card to the back of the mailpiece, or on the front if space permits. D. Is delivery ❑ address different from item 1 es I Article Addressed to: If YES, enter delivery address below: 13 No / 1r� ADM &)AAJ to _ 3. Service Type 7 X )§ - Certified Mail ❑ Express Mail 0 Registered P-IRetum Receipt for Merchandise Cl insured Mail E3 C.O.D. 4. Restricted Delivery? (Extra Fee) ❑ Yes 2. Article Number ?004 116 0 11001 3 6 21 2301 (rmnsfer from Service ,' PS Form 3811 February 2004 Domestic Return Receipt 102585.024-1 NO } Po stal CERTIFIED MAL- RECEIPT rl (Domestic Mail On/y; No Insurance �- I- Covera P r o vided) M N L ffi o F &%' TSE Q (eW=R= fte -0 (9= TOM Fws"s s F" $ _ Ln j a aw TO C3 6�a W. crMftxNa 1 �AN PS Form 3800 Junp 2002 See Heverse for bistwet'.,' i m Commission I ke 100 `101 -3539 7005 1820 0001 2499 51 Mr. Ed Jones Vice President Aurora Gas, LLC 2500 Citywest Blvd., Ste. 2500 Houston, TX 77042 FORWARD :AURORA t SO51 N M HOUSTON F }- "424hjj�bj �b3�r"F'dtrti 2008 Annual Production /Injection /Disposal Vol umes For Allocation of Re gulatory Cost Charge F FY 2010 $5,133,200.00 Finalized Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscf) Gas BOE Total Volume (Liq +BOE) Allocated Cost AURORA GAS LLC ALBERT KALOA, UNDEFINED GAS Field/Pool Quantities and Allocated Costs Totals: 0 144,321 24,054 24,054 $51.30 ASPEN, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 5,737 0 0 5,737 $12.23 LONE CREEK, UNDEFINED GAS Field/Pool Quantities and Allocated Costs Totals: 0 983,699 163,950 163,950 $349.64 MOQUAWKIE, UNDEFINED GAS Field /Pool Quantities and Allocated Costs Totals: 0 227,015 37,836 37,836 $80.69 NICOLA] CREEK, BEL UGA UND GAS Field /Pool Quantities and Allocated Costs Totals: 0 181,042 30,174 30,174 $64.35 NICOLAI CREEK, NORTH UND GAS Field /Pool Quantities and Allocated Costs Totals: 0 2,466 411 411 $0.88 NICOLAI CREEK, SOUTH UND GAS Field/Pool Quantities and Allocated Costs Totals: 0 66,983 11,164 11,164 $23.81 THREE MILE CK, BEL UGA UNDF GAS Field /Pool Quantities and Allocated Costs Totals: 0 247,392 41,232 41,232 $87.93 Summun _ or AURORA GAS LLC (8 records) Operator Quantities and Allocated Costs Totals: 5,737 1,852,918 308,820 314,557 $670.82 Trresday, August 11, 2009 2:53 P111 Page I of 18 t 11A� q } x SEAN PARNELL, GOVERNOR 5 ALASKA OIL A" GAS 333 W. 7th AVENUE, SUITE 100 CONSERVATION COMM ANCHORAGE, ALASKA 99501 -3539 PHONE (907) 279 -1433 FAX (907) 276 -7542 INVOICE AND NOTICE OF ESTIMATED REGULATORY COST CHARGE To: BP Exploration (Alaska), Inc. PO Box 196612 MB12 -4 Anchorage, AK 99519 -6612 Attn: Ralph Tortell YOU ARE NOTIFIED that the Alaska Oil and Gas Conservation Commission has determined pursuant to AS 31.05.093 and 20 AAC 25.610 that your estimated regulatory cost charge for the first quarter of fiscal year 2010 is $1,023,982.97 and the payment date for this charge is September 30, 2009. Please make your check payable to: State of Alaska /AOGCC Mail or deliver payment to: AOGCC 333 West 7 Avenue, Suite 100 Anchorage, AK 99501 -3539 If you prefer to make a wire transfer payment, please call the Commission for instructions. In accordance with 20 AAC 25.610, your estimated cost charge was computed as one -fourth of the Commission's reasonable estimate, based on available information, of what your actual annual regulatory cost charge will be for fiscal year 2010, using the formula set out in 20 AAC 25.605. For your information, the volume data and calculations used for this purpose are summarized in the attached spreadsheet. The appropriation for the Commission's operating and capital costs for fiscal year 2010 is $5,641,500. Anticipated federal receipts of $131,000 and the Commission's estimate of the lapsed amount of fiscal year 2009 appropriations is $377,300. The estimated Regulatory Cost Charges for FY2010 are $5,133,200. Later in the fiscal year, after final information is available to the Commission for calculating actual regulatory cost charges, you will receive notice of your proposed actual annual regulatory cost charge for fiscal year 2010. At that time you will have an opportunity to submit comments on or request a revision to the proposed regulatory cost charge, and a hearing will be held before the Commission determines the final charges. Your estimated first quarter regulatory cost charge payment will be credited against your final charge. The Commission's regulations do not provide for objections or revisions to the estimated regulatory cost charges. However, if you find what you believe may be errors in the Commission's determination of your estimated regulatory cost charge, you are invited to inform the Commission so that the Commission will be better prepared to determine actual regulatory cost charges in an expeditious manner. Date: August 24, 2009 e Daniel T. Seamount, Jr., Chair 2008 Annual Production /Injection /Disposal Volumes For Allocation of Regulato Cos C harge For FY 2010 $5,133,200.00 Finalized Budget OperatotName Field /Pool Name Gross Liquid (Stb) Gross Gas (Mscfi Gas BOE Total Volume (Liq +BOE) Allocated Cost BP EXPLORATION (ALASKA) INC BADAMI, BADAMI OIL Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 BADAMI, UNDEFINED WDSP Field /Pool Quantities and Allocated Costs Totals: 19,408 0 0 19,408 $41.39 ENDICOTT, EIDER OIL Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 ENDICOTT, ENDICOTT OIL Field/Pool Quantities and Allocated Costs TotJW 259,680,755 43,280,126 114,674,921 $244,552.90 ENDICOTT, IVISHAK OIL Field /Pool Quantities and Allocated Costs Totals § 83 , 403 86,613 14,436 597,839 $1,274.94 ENDICOTT, UNDEFINED WDSP Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 MILNE POINT, KUPAR UK RIVER OIL Field /Pool Quantities and Allocated Costs Toti6S724,397 8,713,137 1,452,190 31,176,587 $66,486.42 MILNE POINT, SAG RIVER OIL Field /Pool Quantities and Allocated Costs Totals421,530 45,912 7,652 429,182 $915.26 MILNE POINT, SCHRADER BLFF OIL Field /Pool Quantities and Allocated Costs Totdrs664,829 2,520,050 420,008 18,084,837 $38,567.28 MILNE POINT, TER T1 UNDEF WTRSP Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 MILNE POINT, UGNU UNDEF WTRSP Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 MILNE POINT, UGNU UNDEFINE OIL Field /Pool Quantities and Allocated Costs Totals: 511 0 0 511 $1.09 MILNE POINT, UNDEFINED 6VDSP Field /Pool Quantities and Allocated Costs TotdQs 0 0 10,480,154 $22,349.72 NOR THSTAR, KUPAR UK C UNDEF GAS Tuesd(q, August 11, 2009 2:53 PM Page 2 of 18 2008 Annual Production /Injection /Disposal Volumes For Allocation of Regulatory Cost Charge For FY 2010 $ 5,133,200.00 Finalized Budget OperatorName Field /Pool Name Gross Liquid (Stb) Gross Gas (M.scfi Gas BOE Total Volume (Liq +BOE) Allocated Cost BP EXPLORATION (ALASKA) INC Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 NORTHSTAR, NORTHSTAR OIL Field /Pool Quantities and Allocated Costs Totdh440, 361,755,010 60,292,502 71,732,926 $152,975,86 NORTHSTAR, UNDEFINED WDSP Field /Pool Quantities and Allocated Costs Tota&# 0 0 5,480,887 $11,688.40 PRUDHOE BAY, AURORA OIL Field /Pool Quantities and Allocated Costs TotdPS 11,650,097 1,941,683 12,392,167 $26,427.23 PR UDHOE BAY, BOREALIS OIL Field/Pool Quantities and Allocated Costs Tottlls4 13,318,430 2,219,738 19,876,544 $42,388.23 PRUDHOE BAY, LIS UNDEFINE WDSP Field/Pool Quantities and Allocated Costs TotjAP 0 0 12,920,994 $27,554.99 PRUDHOE BAY, LISBURNE OIL Field/Pool Quantities and Allocated Costs Totalts$ 91,845,948 15,307,658 18,189,024 $38,789.46 PRUDHOE BAY, MIDNIGHT SUN OIL Field /Pool Quantities and Allocated Costs Totabs 1,935,246 322,541 7,287,411 $15,540.95 PRUDHOE BAY, N PRUDHOE BAY OIL Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 PRUDHOE BAY, NIAKUK OIL Field /Pool Quantities and Allocated Costs Totdps7 2,217,659 369,610 11,133,598 $23,743.24 PRUDHOE BAY, ORION SCHR BL OIL Field /Pool Quantities and Allocated Costs TotaLs4 6,763,026 1,127,171 8,612,316 $18,366.41 PRUDHOE BAY, POLARIS OIL Field /Pool Quantities and Allocated Costs Totalts2 1,900,633 316,772 3,551,478 $7,573.79 PRUDHOE BAY, PR UD UNDEFIN WDSP Field /Pool Quantities and Allocated Costs Tou1Ts 474 , 589 0 0 17,474,589 $37,265.88 PR UDHOE BAY, PRUDHOE OIL Field /Pool Quantities and Allocated Costs Tofdls 648 , 103 5,100,219,758 850,036,626 1,466,584,729 $3,127,602.35 Tuesdgiy August 11, 2009 2:53 PM Page 3 oI'18 2008 Annual Production /Injection /Disposal Volumes For Allocation of Regulatory Cost Charge For FY 2010 $ 5,133,200.00 Finalized Budget OperatorName Field Name Gross Liquid (Stb) Gross Gas (Mscfi Gas BOE Total Volume (Liq +BOE) Allocated Cost BP EXPLORATION (ALASKA) INC PRUDHOE BAY, PT MCINTYRE Off. Field /Pool Quantities and Allocated Costs Totkts¢ 80 , 636 146,988,027 24,498,005 87,178,641 $185,915.01 PRUDHOE BAY, PUT RIVER OIL Field /Pool Quantities and Allocated Costs Totals ? 07,780 14,076 2,346 310,126 $661.37 PRUDHOE BAY, RAVEN OIL Field /Pool Quantities and Allocated Costs TotaIS 941 , 113 3,095,355 515,893 2,457,006 $5,239.75 PRUDHOE BAY, UGNU UNDEF WTRSP Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 PRUDHOE BAY, W BEACH OIL Field /Pool Quantities and Allocated Costs Totals: 2,585 12,425 2,071 4,656 $9.93 Summary for BP £XPLORAT/ON (ALASKA) INC (32 records) Operator Quantities and Allocated Costs T&f9,,r23,503 6,012,762,157 1,002,127,026 1,920,650,529 $4,095,931.86 TuesAgr, August 11, 2009 2:53 PM Page 4 of 18 f c r-7 r - aaE_ r I y SEAN PARNELL, GOVERNOR Lr� ALASKA O II. AND GAS 333 W. 7th AVENUE, SUITE 100 CONSE RVATION COMUSSION ANCHORAGE, ALASKA 99501 -3539 PHONE (907) 279 -1433 FAX (907) 276 -7542 INVOICE AND NOTICE OF ESTIMATED REGULATORY COST CHARGE To: ConocoPhillips Alaska Inc. PO Box 100360 Anchorage, AK 99510 Attn: Sandy Edwards YOU ARE NOTIFIED that the Alaska Oil and Gas Conservation Commission has determined pursuant to AS 31.05.093 and 20 AAC 25.610 that your estimated regulatory cost charge for the first quarter of fiscal year 2010 is $ 227,119.57 and the payment date for this charge is September 30, 2009. Please make your check payable to: State of Alaska /AOGCC Mail or deliver payment to: AOGCC 333 West 7 Avenue, Suite 100 Anchorage, AK 99501 -3539 If you prefer to make a wire transfer payment, please call the Commission for instructions. In accordance with 20 AAC 25.610, your estimated cost charge was computed as one - fourth of the Commission's reasonable estimate, based on available information, of what your actual annual regulatory cost charge will be for fiscal year 2010, using the formula set out in 20 AAC 25.605. For your information, the volume data and calculations used for this purpose are summarized in the attached spreadsheet. The appropriation for the Commission's operating and capital costs for fiscal year 2010 is $5,641,500. Anticipated federal receipts of $131,000 and the Commission's estimate of the lapsed amount of fiscal year 2009 appropriations is $377,300. The estimated Regulatory Cost Charges for FY2010 are $5,133,200. Later in the fiscal year, after final information is available to the Commission for calculating actual regulatory cost charges, you will receive notice of your proposed actual annual regulatory cost charge for fiscal year 2010. At that time you will have an opportunity to submit comments on or request a revision to the proposed regulatory cost charge, and a hearing will be held before the Commission determines the final charges. Your estimated first quarter regulatory cost charge payment will be credited against your final charge. The Commission's regulations do not provide for objections or revisions to the estimated regulatory cost charges. However, if you find what you believe may be errors in the Commission's determination of your estimated regulatory cost charge, you are invited to inform the Commission so that the Commission will be better prepared to determine actual regulatory cost charges in an expeditious manner. Date: August 24, 2009 Daniel T. Seamount, Jr., Chair 2008 Annual Production /Injection /Disposal Volumes For Allocation of Regulatory Cost Charge For FY 2010 $ 5,133,200.00 Finali Budget OperatorNatme Field /Pool Name Gross Liquid (Stb) Gross Gas (M sco Gas BOE Total Volume (Liq + BOE) Allocated Cost CONOCOPHILLIPS ALASKA INC BELUGA RIVER, UNDEFINED GAS Field /Pool Quantities and Allocated Costs Totals: 0 42,852,427 7,142,071 7,142,071 $15,231.00 BELUGA RIVER, UNDEFINED WDSP Field /Pool Quantities and Allocated Costs Totals 1 44 , 340 0 0 144,340 $307.82 COLVILLE RIVER, ALPINE OIL Field/Pool Quantities and Allocated Costs TotdRc$ 87,120,461 14,520,077 87,117,506 $185,784.64 COL VILLE RIVER, FIORD OIL Field /Poo! Quantities and Allocated Costs Totdf+st? 6,076,211 1,012,702 16,236,647 $34,625.87 COL VILLE RIVER, NANUQ OIL Field /Pool Quantities and Allocated Costs TotalsR 354,827 59,138 259,991 $554.45 COL VILLE RIVER, QANNIK OIL Field /Poo! Quantities and Allocated Costs Totals7 337,037 56,173 769,453 $1,640.92 COL VILLE RIVER, UNDEFINED WDSP Field /Pool Quantities and Allocated Costs TotalVP 0 0 540,287 $1,152.20 KUPARUK RIVER, CRETACEO U YVDSP Field/Pool Quantities and Allocated Costs Totals 0 0 453,105 $966.28 KUPARUK RIVER, KUPARUK RIV OIL Field/Pool Quantities and Allocated Costs Tp?,77,`R98,494 163,369,640 27,228,273 254,526,767 $542,797.49 KUPARUKRIVER, MELTWATER OIL Field /Pool Quantities and Allocated Costs TotaRsp 3,620,033 603,339 3,442,944 $7,342.34 KUPAR UK RIVER, TABASCO OIL Field /Pool Quantities and Allocated Costs T0[dFt. b 570 119,170 19,862 10,550,432 $ 22 499.59 KUPARUK RIVER, TARN OIL Field /Pool Quantities and Allocated Costs TotM7 27,505,411 4,584,235 25,357,615 $54,077.02 KUPAR UK RIVER, UGNU UNDEF OIL Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 KUPARUK RIVER, 14 EST SAK OIL Tuesday, August 11, 2009 2:53 PM Page 5 of 18 008 Annual Pr o d uc tionll njec t io n lDisposal Volumes For Allocation of Regulatory Cost Charge F FY 2010 $5,133,200.00 Finalizea IDI,,, OperatorNarne FieldlPool Natue Gross Liquid (Sib) Gross Gas (Mscf) Gas BOE Total irolutne (Liq +BOE) Allocated Cost CONOCOPHILLIPS ALASKA INC FieldlPool Quantities and Allocated Costs Tordlr ; 06 , 484 2,530,596 421,766 95,528,250 $33,115.16 NORTH COOK INLET, TERTIARY GAS FieldlPool Quantities and Allocated Costs Totals. 0 23,178,822 3,863,137 3,863,137 $8,238.43 NORTH COOK INLET, UNDEF WDSP FieldlPool Quantities and Allocated Costs Totals: 68,024 0 0 68,024 $145.07 swim ly Jor CONOCOPHILL /PS ALASAA /NC (16 records) Operator Quantities and Allocated Costs T440,8F89,796 357,064,635 59,510,773 426,000.569 $908,47 &29 I Tuesday, August ll, 2009 2 :531'M Page 6 of 18 I r S E ` SEAN PARNELL, GOVERNOR ALA OIL AND GAS g� 333 W. 7th AVENUE, SUITE 100 CONSERVATIO CO MUS SIO N ANCHORAGE, 2 KA 99501 -3539 PHONE (90 7) FAX (907) 276 -7542 INVOICE AND NOTICE OF ESTIMATED REGULATORY COST CHARGE To: Marathon Oil Company p Y PO Box 196168 Anchorage, AK 99519 -6168 Attn: Accounting Analyst YOU ARE NOTIFIED that the Alaska Oil and Gas Conservation Commission has determined pursuant to AS 31.05.093 and 20 AAC 25.610 that your estimated regulatory cost charge for the first quarter of fiscal year 2010 is $ 5,537.94 and the payment date for this charge is September 30, 2009. Please make your check payable to: State of Alaska /AOGCC Mail or deliver payment to: AOGCC 333 West 7 Avenue, Suite 100 Anchorage, AK 99501 -3539 If you prefer to make a wire transfer payment, please call the Commission for instructions. In accordance with 20 AAC 25.610, your estimated cost charge was computed as one - fourth of the Commission's reasonable estimate, based on available information, of what your actual annual regulatory cost charge will be for fiscal year 2010, using the formula set out in 20 AAC 25.605. For your information, the volume data and calculations used for this purpose are summarized in the attached spreadsheet. The appropriation for the Commission's operating and capital costs for fiscal year 2010 is $5,641,500. Anticipated federal receipts of $131,000 and the Commission's estimate of the lapsed amount of fiscal year 2009 appropriations is $377,300. The estimated Regulatory Cost Charges for FY2010 are $5,133,200. Later in the fiscal year, after final information is available to the Commission for calculating actual regulatory cost charges, you will receive notice of your proposed actual annual regulatory cost charge for fiscal year 2010. At that time you will have an opportunity to submit comments on or request a revision to the proposed regulatory cost charge, and a hearing will be held before the Commission determines the final charges. Your estimated first quarter regulatory cost charge payment will be credited against your final charge. The Commission's regulations do not provide for objections or revisions to the estimated regulatory cost charges. However, if you find what you believe may be errors in the Commission's determination of your estimated regulatory cost charge, you are invited to inform the Commission so that the Commission will be better prepared to determine actual regulatory cost charges in an expeditious manner. Date: August 24, 2009 Daniel T. Seamount, Jr., Chair 2008 Annual ProductionllnjectionlDisposal Volumes For Allocation of Regulatory Cost Charge For FY 2010 $ 5,133,200.00 Finalized Budget OperatorNane Field /Po N a m e Gross Liquid (Stb) Gross Gas (Mscj) Gas BOE Total Volume (Liq + BOE) Allocated Cost MARATHON OIL CO BEAVER CREEK, BEAVER CREEK OIL Field /Pool Quantities and Allocated Costs Totals: 53,577 24,328 4,055 57,632 $122.90 BEAVER CREEK, BELUGA GAS Field /Pool Quantities and Allocated Costs Totals: 0 4,944,324 824,054 824,054 $1,757.36 BEAVER CREEK, STERLING GAS Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 BEAVER CREEK, TYONEK UNDEF GAS Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 BEAVER CREEK, UNDEFINED WDSP Field /Pool Quantities and Allocated Costs Totals: 37,713 0 0 37,713 $80.43 KASILOF, TYONEK UNDEF GAS Field /Pool Quantities and Allocated Costs Totals: 0 512,514 85,419 85,419 $182.16 KENAI C.L. U., BEL UGA GAS Field /Pool Quantities and Allocated Costs Totals: 0 5,823,737 970,623 970,623 $2,069.93 KENAI C. L. U., STERLING UND GAS Field /Pool Quantities and Allocated Costs Totals: 0 1,074,438 179,073 179,073 $381.89 KENAI C. L. U, UPPER TYONEK GAS Field /Pool Quantities and Allocated Costs Totals: 0 50,317 8,386 8,386 $17.88 KENAI, STERLING 3 GAS Field /Pool Quantities and Allocated Costs Totals: 0 155,947 25,991 25,991 $55.43 KENAI, STERLING 4 GAS Field /Pool Quantities and Allocated Costs Totals: 0 33,311 5,552 5,552 $11.84 KENAI, STERLING 5.1 GAS Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 • KENAI, STERLING 6 GAS Field /Pool Quantities and Allocated Costs Totals: 0 1,856,226 309,371 309,371 $659.76 KENAI, STERLING 6 GAS STOR Tuesdgr. August 11, 2009 2:53 PM Page 7 of 18 a 2008 Annual Production /Injection /Disposal Volumes For Allocation of Regulatory Cost Charge For FY 2010 55,133,200.00 Finalized Budget OperatorName Field /Pool Name Gross Liquid (Sib) Gross Gas (Mscfi Gas BOE Total Volume (Liq +BOE) Allocated Cost MARATHON OIL CO Field /Pool Quantities and Allocated Costs Totals: 0 4,327,390 721,232 721,232 $1,538.08 KENAI, TYONEK GAS Field /Pool Quantities and Allocated Costs Totals: 0 1,349,871 224,979 224,979 $479.78 KENAI, UNDEFINED WDSP Field /Pool Quantities and Allocated Costs Totalsf 0 0 876,248 $1,868.66 KENAI, UP TYONEK BEL UGA GAS Field/Pool Quantities and Allocated Costs Totals: 0 15,429,865 2,571,644 2,571,644 $5,484.22 NINILCHIK, FC TYONEK UNDEF GAS Field /Pool Quantities and Allocated Costs Totals: 0 2,771,497 461,916 461,916 $985.07 NINILCHIK, GO TYONEK UNDEF GAS Field /Pool Quantities and Allocated Costs Totals: 0 5,223,667 870,611 870,611 $1,856.64 NINILCHIK, SD TYONEK UNDEF GAS Field /Pool Quantities and Allocated Costs Totals: 0 11,116,517 1,852,753 1,852,753 $3,951.13 STERLING, LW BEL / TYONEK UND GS Field /Pool Quantities and Allocated Costs Totals: 0 537,201 89,534 89,534 $190.94 STERLING, STERLING UNDEF GAS Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 STERLING, UNDEFINED WDSP Field /Pool Quantities and Allocated Costs Totals: 5,468 0 0 5,468 $11.66 STERLING, UP BEL UGA UNDEF GAS Field /Pool Quantities and Allocated Costs Totals: 0 1,003,421 167,237 167,237 $356.65 TRADING BAY, G- NE/HEMLK -NE OIL Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 TRADING BAY, HEMLOCK OIL Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 TRADING BAY, MID KENAI D OIL Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 Tuesday, August ll. 2009 1:53 AV Page 8 of IS i 2008 Annual Production /Injection /Disposal Volumes For Allocation of Regulatory Cost Charge For FY 2 010 $ 5,133,200.00 Finalized Budget OperatorNatne Field /Pool Nante Gross Liquid (Stb) Gross Gas (Mscfi Gas BOE Total Volume (Liq +BOE) Allocated Cost MARATHON OIL CO TRADING BAY, MID KENAI E OIL Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 TRADING BAY, UNDEFINED GAS Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 TRADING BAY, UNDEFINED WDSP Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 TRADING BAY, W FORELAND OIL Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 W FORK, STERLING A GAS Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 W FORK, STERLING B GAS Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 W FORK, UNDEFINED GAS Field /Pool Quantities and Allocated Costs Totals: 0 250,751 41,792 41,792 $89.12 WOLF LAKE, BEL -TYON UNDEF GAS Field /Pool Quantities and Allocated Costs Totals: 0 558 93 93 $0.20 Smnmarrfor A4ARAMON OIL CO(35 records) Operator Quantities and Allocated Costs Totuh &73,006 56,485,880 9,414,313 10,387,319 $22,151.74 • Tuesday, August 11, 2009 2:53 PM Page 9 of 18 A,, SEAN PARNELL, GOVERNOR GAS OIL AND GA 333 W. 7th AVENUE, SUITE 100 CONSERVATION COMUS I ANCHORAGE, ALASKA 99501 -3539 PHONE (907) 279 -1433 FAX (907) 276 -7542 INVOICE AND NOTICE OF ESTIMATED REGULATORY COST CHARGE To: North Slope Borough P.O. Box 69 Barrow Gas Fields Barrow, AK 99723 Attn: Dorothy Savok YOU ARE NOTIFIED that the Alaska Oil and Gas Conservation Commission has determined pursuant to AS 31.05.093 and 20 AAC 25.610 that your estimated regulatory cost charge for the first quarter of fiscal year 2010 is $ 131.55 and the payment date for this charge is September 30, 2009. Please make your check payable to: State of Alaska /AOGCC Mail or deliver payment to: AOGCC 333 West 7 th Avenue, Suite 100 Anchorage, AK 99501 -3539 If you prefer to make a wire transfer payment, please call the Commission for instructions. In accordance with 20 AAC 25.610, your estimated cost charge was computed as one - fourth of the Commission's reasonable estimate, based on available information, of what your actual annual regulatory cost charge will be for fiscal year 2010, using the formula set out in 20 AAC 25.605. For your information, the volume data and calculations used for this purpose are summarized in the attached spreadsheet. The appropriation for the Commission's operating and capital costs for fiscal year 2010 is $5,641,500. Anticipated federal receipts of $131,000 and the Commission's estimate of the lapsed amount of fiscal year 2009 appropriations is $377,300. The estimated Regulatory Cost Charges for FY2010 are $5,133,200. Later in the fiscal year, after final information is available to the Commission for calculating actual regulatory cost charges, you will receive notice of your proposed actual annual regulatory cost charge for fiscal year 2010. At that time you will have an opportunity to submit comments on or request a revision to the proposed regulatory cost charge, and a hearing will be held before the Commission determines the final charges. Your estimated first quarter regulatory cost charge payment will be credited against your final charge. The Commission's regulations do not provide for objections or revisions to the estimated regulatory cost charges. However, if you find what you believe may be errors in the Commission's determination of your estimated regulatory cost charge, you are invited to inform the Commission so that the Commission will be better prepared to determine actual regulatory cost charges in an expeditious manner. Date: August 24, 2009 Daniel T. Seamount, Jr., Chair 2008 Annual Production /Injection /Disposal Volumes For Allocation of Regulatory Cost Charge For FY 2010 S-5,133,200.00 Finalized Budget OperatorName Field /Pool N ame Gross Li quid (Stb) Gross Gas (Msco Gas BOE Total Volume (Liq +BOE) Allocated Cost NORTH SLOPE BOROUGH BARROW EAST BARROW GAS Field /Pool Quantities and Allocated Costs Totals: 0 124,779 20,797 20,797 $44.35 BARROW, SOUTH BARROW GAS Field /Pool Quantities and Allocated Costs Totals: 0 160,000 26,667 26,667 $56.87 WALAKPA, WALAKPA GAS Field /Pool Quantities and Allocated Costs Totals: 0 1,195,632 199,272 199,272 $424.96 Simimary f6r NORTH SLOPE BOROUGH (3 records) Operator Quantities and Allocated Costs Totals: 0 1,480,411 246,735 246,735 $526.18 I Tuewhq, Augusl 7t, 2009 2:53 PM Page 10 t4'18 i I i JS�NPARN��GOVsRwOR �� � ALAS KAL OIm^ANI) GAS uuuvv.rm*xswus. SUITE 1oo CONSERVATION C SSION ANCHORAGE, ALASKA ooao1'usuo / pHows (907) 279-1433 � FAX (907)27e-75 u INVOICE AND NOTICE OF ESTIMATED REGULATORY COST CHARGE To: Pacific Energy Resources Ltd. 31UKStreet #7DD Anchorage, AK 99501 Attn: Accounts Payable YOU ARE NOTIFIED that the Alaska Oil and Gas Conservation Commission has determined pursuant toA831.D5.US3 and 2U/AC 25.610 that your estimated regulatory cost charge for the first quarter offiscal year 2010 io $ 792.09 and the payment date for this ohoqJe is September 30, 2009, Please make your check payable to: State ofA|aska/AOGCC yNmi| or deliver payment to: AOGCC 333VVoatr Guiba 1OO Anchorage, AK 99501-3539 If you prefer to make a wire transfer payment, please call the Commission for instructions. In accordance with 20 AAC 25.610, your estimated cost charge was computed as one-fourth of the Commission's reasonable eodmnaha based on available infonnotion, of what your actual annual regulatory cost charge will ba for fiscal year 2010, using the formula set out in 20 /AC 25.605. For your information, the volume data and calculations used for this purpose are summarized in the attached � spreadsheet. The appropriation for the Commission's operating and capital costs for fiscal year 2010 is � $5.841.500. Anticipated federal receipts of $131,000 and the Commission's estimate of the lapsed � amount of fiscal year 2009 appropriations is $377,300. The estimated Regulatory Cost Charges for FY2010 are $5.133.200. Later in the fiscal year, after final information is available to the Commission for calculating actual regulatory cost charges, you will receive notice of your proposed actual annual regulatory cost charge for fiscal year 2O1O. At that time you will have an opportunity to submit comments on or request a revision to the proposed regulatory cost charge, and a hearing will be held before the Commission determines the final charges. Your estimated first quarter regulatory cost charge payment will be credited against your final charge. The Commission's regulations do not provide for objections or revisions to the estimated regulatory cost charges. However, if you find what you believe may ba errors in the Commission's determination of your estimated regulatory cost charge, you are invited to inform the Commission so that the Commission will be better prepared to determine actual regulatory cost charges in an expeditious manner. Date: August 24, 2009 - Daniel T. Seamount, Jr., Chair 2008 Annual Production /Injection /Disposal Volumes For Allocation of Regulatory Cost Charge For FY 2010 $5,133,200.00 Finalized Budget Operator-Name F iel d /Pool Natne Gross Liquid (Stb) Gross Gas (Mscfi Gas BOE Total Volume (Liq + BOE) Allocated Cost PACIFIC ENERGY RESOURCES LTD KUSTATAN, UNDEFINED GAS Field /Pool Quantities and Allocated Costs Totals: 0 12,801 2,134 2,134 $4.55 REDOUBT SHOAL, UNDEFINED OIL Field/Pool Quantities and Allocated Costs Totals7 21,111 3,519 751,954 $1,603.60 REDOUBT SHOAL, UNDEFINED WDSP Field /Pool Quantities and Allocated Costs Totals? 71,467 0 0 171,467 $365.67 REDOUBT SHOAL, UNDF TYONEK GAS Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 W FORELAND, TYONEK UND 4.0 GAS Field/Pool Quantities and Allocated Costs Totals: 0 476,338 79,390 79,390 $169.30 W FORELAND, TYONEK UND 4.2 GAS FieldlPool Quantities and Allocated Costs Totals: 0 86,611 14,435 14,435 $30.78 W WAR THUR RI V, UNDEFINED WDSP Field /Pool Quantities and Allocated Costs Totals9 0 0 130,813 $278.97 W MCARTHUR RIV, W AICAR RIV OIL Field /Pool Quantities and Allocated Costs Totals$ 96,554 16,092 337,002 $718.68 Summary (or PACIFIC ENERGY RESOURCES LTD (8 records) Operator Quantities and Allocated Costs Totale71,625 693,415 115,569 1,487,194 $3,171.55 • Tuesday, August 11, 2009 2:53 All Page 11 of 18 SEAN PARNELL, GOVERNOR ALASKA OIL AND GAS COMHSSION 333 W. 7th AVENUE, SUITE 100 C ONSERVATION �� ANCHORAGE, ALASKA 99501 -3539 PHONE (907) 279 -1433 FAX (907) 276 -7542 INVOICE AND NOTICE OF ESTIMATED REGULATORY COST CHARGE To: Pioneer Natural Resources 5205 N. O'Connor Blvd. Suite 1400 Irving, TX 75039 -3746 Attn: Tom Burns YOU ARE NOTIFIED that the Alaska Oil and Gas Conservation Commission has determined pursuant to AS 31.05.093 and 20 AAC 25.610 that your estimated regulatory cost charge for the first quarter of fiscal year 2010 is $ 588.41 and the payment date for this charge is September 30, 2009. Please make your check payable to: State of Alaska / AOGCC Mail or deliver payment to: AOGCC 333 West 7 Avenue, Suite 100 Anchorage, AK 99501 -3539 If you prefer to make a wire transfer payment, please call the Commission for instructions. In accordance with 20 AAC 25.610, your estimated cost charge was computed as one - fourth of the Commission's reasonable estimate, based on available information, of what your actual annual regulatory cost charge will be for fiscal year 2010, using the formula set out in 20 AAC 25.605. For your information, the volume data and calculations used for this purpose are summarized in the attached spreadsheet. The appropriation for the Commission's operating and capital costs for fiscal year 2010 is $5,641,500. Anticipated federal receipts of $131,000 and the Commission's estimate of the lapsed amount of fiscal year 2009 appropriations is $377,300. The estimated Regulatory Cost Charges for FY2010 are $5,133,200. Later in the fiscal year, after final information is available to the Commission for calculating actual regulatory cost charges, you will receive notice of your proposed actual annual regulatory cost charge for fiscal year 2010. At that time you will have an opportunity to submit comments on or request a revision to the proposed regulatory cost charge, and a hearing will be held before the Commission determines the final charges. Your estimated first quarter regulatory cost charge payment will be credited against your final charge. The Commission's regulations do not provide for objections or revisions to the estimated regulatory cost charges. However, if you find what you believe may be errors in the Commission's determination of your estimated regulatory cost charge, you are invited to inform the Commission so that the Commission will be better prepared to determine actual regulatory cost charges in an expeditious manner. Date: August 24, 2009 Daniel T. Seamount, Jr., Chair 2008 Annual Production /Injection /Disposal Volumes For Allocat of Regulatory Cost Charge For FY 2 $5,133,200.00 Finalized Budget Operatot9Vante Field /Pool Name Gross Liquid (Stb) Gross Gas (Mscl) Gas BOE Total Volume (Liq +BOE) Allocated Cost PIONEER NATURAL RESOURCES ALASKA INC HANSEN, HANSEN UNDEF OIL Field/Pool Quantities and Allocated Costs Totals: 2,869 11,740 1,957 4,826 $10.29 OOOGURUK, KUPARUKOIL Field /Pool Quantities and Allocated Costs Totals 371,552 61,925 716,656 $1,528.32 OOOGURUK, NUIQSUT OIL Field /Pool Quantities and Allocated Costs Totals: 16,619 12,924 2,154 18,773 $40.03 OOOG UR UK, UNDEFINED WDSP Field /Pool Quantities and Allocated Costs Totals 0 0 363,412 $775.00 0011 _ / or PIOrVEFR NATURAL RESOURCES ALASKA /NC (4 records) Operator Quantities and Allocated Costs Totat,437,631 396,216 66,036 1,103,667 $2,353.65 • Tuesdur, August 11, 1009 1:53 PA1 Page 11 of 18 S a 2008 Annual Pr oduction /Injection /Disposal Volumes For Alloc ation of Regulatory Cost Charge For FY 2 $5,133,200.00 Finalized Budget OperatorNa Field /Pool Name Gross Liquid (Stb) Gross Gas (Mscfi Gas BOE Total Volume (Liq +BOE) Allocated Cost TECK COMINCO ALASKA INCORPORATED RED DOG, KIVALINA UNDEF GAS Field /Pool Quantities and Allocated Costs Totals: 0 652 109 109 $0.23 Smmmarn for TECK COMINCO ALASKA INCORPORATED (1 detail record) Operator Quantities and Allocated Costs Totals: 0 652 109 109 $0.23 • Tuesday, Aagust 11, 2009 2:53 PAf Page 13 of 16 E e 17 L y fA SEAN PARNELL, GOVERNOR ALASKA OIL AND GAS f 333 W. 7th AVENUE, SUITE 100 CONSERVATION COMMSSION ANCHORAGE, ALASKA 99501 -3539 PHONE (907) 279 -1433 FAX (907) 276 -7542 INVOICE AND NOTICE OF ESTIMATED REGULATORY COST CHARGE To: Union Oil Company of California PO Box 196247 Anchorage, AK 99519 -6247 Attn: Dale Haines YOU ARE NOTIFIED that the Alaska Oil and Gas Conservation Commission has determined pursuant to AS 31.05.093 and 20 AAC 25.610 that your estimated regulatory cost charge for the first quarter of fiscal year 2010 is $ 23,099.99 and the payment date for this charge is September 30, 2009. Please make your check payable to: State of Alaska / AOGCC Mail or deliver payment to: AOGCC 333 West 7 th Avenue, Suite 100 Anchorage, AK 99501 -3539 If you prefer to make a wire transfer payment, please call the Commission for instructions. In accordance with 20 AAC 25.610, your estimated cost charge was computed as one -fourth of the Commission's reasonable estimate, based on available information, of what your actual annual regulatory cost charge will be for fiscal year 2010, using the formula set out in 20 AAC 25.605. For your information, the volume data and calculations used for this purpose are summarized in the attached spreadsheet. The appropriation for the Commission's operating and capital costs for fiscal year 2010 is $5,641,500. Anticipated federal receipts of $131,000 and the Commission's estimate of the lapsed P P amount of fiscal year 2009 appropriations is $377,300. The estimated Regulatory Cost Charges for FY2010 are $5,133,200. Later in the fiscal year, after final information is available to the Commission for calculating actual regulatory cost charges, you will receive notice of your proposed actual annual regulatory cost charge for fiscal year 2010. At that time you will have an opportunity to submit comments on or request a revision to the proposed regulatory cost charge, and a hearing will be held before the Commission determines the final charges. Your estimated first quarter regulatory cost charge payment will be credited against your final charge. The Commission's regulations do not provide for objections or revisions to the estimated regulatory cost charges. However, if you find what you believe may be errors in the Commission's determination of your estimated regulatory cost charge, you are invited to inform the Commission so that the Commission will be better prepared to determine actual regulatory cost charges in an expeditious manner. Date: August 24, 2009 &ez Dani T. Seamount, Jr., Chair 2008 Annual Production /Injection /Disposal Volumes For Allocation of Regulatory Cost Charge For FY 2010 55,133,200.00 Finalized Budget OperatorA'ante Field /Pool Name Gross Liquid (Stb) Gross Gas (Mscfi Gas BOE Total Volume (Liq +BOE) Allocated Cost UNION OIL CO OF CALIFORNIA DEEP CK, HV BEL UGA/TYONEK GAS Field /Pool Quantities and Allocated Costs Totals: 0 2,262,247 377,041 377,041 $804.07 DEEP CK, UNDEFINED WDSP Field /Pool Quantities and Allocated Costs Totals: 18.767 0 0 18,767 $40.02 GRANITE PT, HEMLOCK UNDEF OIL Field/Pool Quantities and Allocated Costs Totals: 14,946 32,834 5,472 20,418 $43.54 GRANITE PT, MIDDLE KENAI OIL Field/Pool Quantities and Allocated Costs Totats 081,717 819,841 136,640 1,218,357 $2,598.24 GRANITE PT, UNDEFINED GAS Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 GRANITE PT, UNDEFINED 1VDSP FieldlPool Quantities and Allocated Costs Totals: 53,544 0 0 53,544 $114.19 IVAN RIVER, UNDEFINED GAS Field /Pool Quantities and Allocated Costs Totals: 0 479,728 79,955 79,955 $170.51 IVAN RIVER, UNDEFINED WDSP Field /Pool Quantities and Allocated Costs Totals: 3,749 0 0 3,749 $8.00 LEWIS RIVER, UNDEFINED GAS Field /Pool Quantities and Allocated Costs Totals: 0 251,594 41,932 41,932 $89.42 LEWIS RIVF,R, UNDEFINED WDSP Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 MCARTHUR RIVER, HEMLOCK OIL Field /Pool Quantities and Allocated Costs T01?1 1 x96 3 , 187 757,763 126,294 28,189,481 $60,116.19 MCARTHUR RIVER, MIDKENAI G OIL Field /Pool Quantities and Allocated Costs Tota&s 32. 348,007 58,001 4,290,183 $9,149.14 MCARTHUR RIVER, MIDKENAI GAS Field/Pool Quantities and Allocated Costs Totals: 0 21,958,121 3,659,687 3,659,687 $7,804.56 MCARTHUR RIVER, UNDEFINED OIL Tuesday, August 11. 2009 2:53 Pill Page 14 o(18 1 2008 Annual Production /Injection /Disposal Volumes For Alloca of Regulatory Cost Charge F FY 2 010 $5,133,200.00 Finalized .budget OperatorNatne Field /Pool Natne Gross Liquid (Stb) Gross Gas (Mscf) Gas BOE Total Volume (Liq +BOE) Allocated Cost UNION OIL CO OF CALIFORNIA Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 MCARTHUR RI TIER, W FORELAND OIL Field /Pool Quantities and Allocated Costs Totals4 24,944 4,157 1,414,399 $3,016.31 MIDDLE GROUND SHOAL, A OIL Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 MIDDLE GROUND SHOAL, B, CD OIL Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 MIDDLE GROUND SHOAL, E,F,G OIL Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 MIDDLE GROUND SHOAL, UNDEF GAS Field /Pool Quantities and Allocated Costs Totals: 0 8,217 1,370 1,370 $2.92 PRETTY CREEK, BEL UGA GAS STOR Field /Pool Quantities and Allocated Costs Totals: 0 849,379 141,563 141,563 $301.89 PRETTY CREEK, UNDEFINED GAS Field /Pool Quantities and Allocated Costs Totals: 0 28,842 4,807 4,807 $10.25 STUMP LAKE, UNDEFINED GAS Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 SWANSON RIVER, BEL UGA UNDF GAS Field/Pool Quantities and Allocated Costs Totals: 0 162,870 27,145 27,145 $57.89 SWANSON RIVER, HEMLOCK OIL Field /Pool Quantities and Allocated Costs Totalsl 191,576 31,929 203,557 $434.10 SWANSON RIVER STERLING UND GS Field /Pool Quantities and Allocated Costs Totals: 0 221,175 36,863 36,863 $78.61 SWANSON RIVER, TYONEK GAS STOR Field /Pool Quantities and Allocated Casts Totals: 0 4,212,595 702,099 702,099 $1,497.28 S IVA NSON RI VER, TYONEK UNDF GA S Field /Pool Quantities and Allocated Costs Totals: 0 158,004 26,334 26,334 $56.16 Tuesday, August 11, 2009 2:53 Pill Page 15 of IS L 2008 Annual Production /Injecti /Disposal Volumes For Alloc ation of Regulatory Cost Charge For FY 2 010 $5,133,200.00 Finalized Budget OperatotName Field /Pool Name Gross Liquid (Sib) Gross Gas (Mscfi Gas BOE Total Volume (Liq +BOE) Allocated Cost UNION OIL CO OF CALIFORNIA SWANSON RIVER, UNDEFINED JVDSP Field /Pool Quantities and Allocated Costs Tota/s4 0 0 1,414,102 $3,015.68 TRADING BAY, HEMLOCK OIL Field /Pool Quantities and Allocated Costs Totals$ 204,416 34,069 585,477 $1,248.57 TRADING BA)' MID KENAI B OIL Field /Pool Quantities and Allocated Costs Totals: 60,959 46,022 7,670 68,629 $146.36 TRADING BAY, MID KENAI C OIL Field/Pool Quantities and Allocated Costs Totals 148 , 394 44,468 7,411 355,805 $758.78 . TRADING BAY, MID KENAI D 011 Field /Pool Quantities and Allocated Costs Totals? 28,885 4,814 372,837 $795.10 TRADING BAY, MID KENAI E OIL Field /Pool Quantities and Allocated Costs Totals: 17.869 11,432 1,905 19,774 $42.17 TRADING BAY, UNDEFINED GAS Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 TRADING BAY, UNDEFINED OIL Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 Sumfnm c for UNION OIL CO OF CAL /FORMA (35 records) Operator Quantities and Allocated Costs Toad;B10,717 33,102,960 5,517,160 43,327,877 $92,399.96 i Tuesday, August 11, 2009 2:53 PM Page 16 of 18 t ( C t t SEAN PARNELL, GOVERNOR a ALASKA 011L AND GAS 1 333 W. 7th AVENUE, SUITE 100 CONSERVATION COMNIISSION ANCHORAGE, ALASKA 99501 -3539 K PHONE (907) 279 -1433 6 FAX (907) 276 -7542 INVOICE AND NOTICE OF ESTIMATED REGULATORY COST CHARGE To: XTO Energy, Inc. 200 North Loraine Suite 800 Midland, TX 79701 Attn: DeeAnn Kemp YOU ARE NOTIFIED that the Alaska Oil and Gas Conservation Commission has determined pursuant to AS 31.05.093 and 20 AAC 25.610 that your estimated regulatory cost charge for the first quarter of fiscal year 2010 is $ 1,878.93 and the payment date for this charge is September 30, 2009. Please make your check payable to: State of Alaska /AOGCC Mail or deliver payment to: AOGCC 333 West 7 th Avenue, Suite 100 Anchorage, AK 99501 -3539 If you prefer to make a wire transfer payment, please call the Commission for instructions. In accordance with 20 AAC 25.610, your estimated cost charge was computed as one -fourth of the Commission's reasonable estimate, based on available information, of what your actual annual regulatory cost charge will be for fiscal year 2010, using the formula set out in 20 AAC 25.605. For your information, the volume data and calculations used for this purpose are summarized in the attached spreadsheet. The appropriation for the Commission's operating and capital costs for fiscal year 2010 is $5,641,500. Anticipated federal receipts of $131,000 and the Commission's estimate of the lapsed amount of fiscal year 2009 appropriations is $377,300. The estimated Regulatory Cost Charges for FY2010 are $5,133,200. Later in the fiscal year, after final information is available to the Commission for calculating actual regulatory cost charges, you will receive notice of your proposed actual annual regulatory cost charge for fiscal year 2010. At that time you will have an opportunity to submit comments on or request a revision to the proposed regulatory cost charge, and a hearing will be held before the Commission determines the final charges. Your estimated first quarter regulatory cost charge payment will be credited against your final charge. The Commission's regulations do not provide for objections or revisions to the estimated regulatory cost charges. However, if you find what you believe may be errors in the Commission's determination of your estimated regulatory cost charge, you are invited to inform the Commission so that the Commission will be better prepared to determine actual regulatory cost charges in an expeditious manner. Date: August 24, 2009 4 DanielT.,Sdamount, Jr., Chair 2008 Annual Production /Injection /Disposal Volumes For Allocation of Regulatory Cost Charge For FY 2010 $5,733,200.00 Finalized Budget OperatorName F ield /P ool Name Gross Liquid (Stb) Gross Gas (Mscf) Gas BOE Total Volume (Liq + BOE) Allocated Cost XTO ENERGY INC MIDDLE GROUND SHOAL, E,F,G OIL Field /Pool Quantities and Allocated Costs Tota& 0 7 ,6 7 4 229,815 38,303 3,495,977 $7,455.43 MIDDLE GROUND SHOAL, UNDF WDSP Field /Pool Quantities and Allocated Costs Totals: 28,270 0 0 28,270 $60.29 Simimar (or XTO ENERGY INC (2 re(ords) Operator Quantities and Allocated Costs Toldr,485,944 229,815 38,303 3,524,247 $7,515.72 • Tuesday, August 11, 2009 2:53 PAI Page 17 of IS 2008 Annual Production /Injection /Disposal Volumes For Allocat of Regulatory Cost Charge F FY 2 010 $ 5,133,200.00 Finalized Budget OperatorName Field /Pool Name Gross Liquid (Stb) Gross Gas (Afscf) Gas BOE Total Volume (Liq +BOE) Allocated Cost Report Quantities and Allocated Costs Totals: 1,329,697,959 6,464,069,0591' 1,077,344,8431 2,407,042,802 1 $5,133,200.00 • Tuesday, August 11, 2009 2:53 PM Page 18 of 18 2008 Annual Production /Injection /Disposal Volumes For Allocation of Regulatory Cost Charge For FY 2010 $5,133,200.00 Finalized Budget OperatorName FieldlPool Name Gross Liquid (Stb) Gross Gas (Msco Gas BOE Total Volume (Liq +BOE) Allocated Cost AURORA GAS LLC ALBERT KALOA, UNDEFINED GAS Field /Pool Quantities and Allocated Costs Totals: 0 144,321 24,054 24,054 $51.30 ASPEN, UNDEFINED WDSP FieldlPool Quantities and Allocated Costs Totals: 5,737 0 0 5,737 $12.23 LONE CREEK, UNDEFINED GAS FieldlPool Quantities and Allocated Costs Totals: 0 983,699 163,950 163,950 $349.64 MOQUAWKIE, UNDEFINED GAS FieldlPool Quantities and Allocated Costs Totals: 0 227,015 37,836 37,836 $80.69 NICOLAI CREEK, BEL UGA UND GAS FieldlPool Quantities and Allocated Costs Totals: 0 181,042 30,174 30,174 $64.35 NICOLAI CREEK, NORTH UND GAS FieldlPool Quantities and Allocated Costs Totals: 0 2,466 411 411 $0.88 NICOLA] CREEK, SOUTH UND GAS FieldlPool Quantities and Allocated Costs Totals: 0 66,983 11,164 11,164 $23.81 THREE MILE CK, BELUGA UNDF GAS FieldlPool Quantities and Allocated Costs Totals: 0 247,392 41,232 41,232 $87.93 Summaiyfor AURORA GAS LLC (8 records) 0 Operator Quantities and Allocated Costs Totals: 5,737 1,852,918 308,820 314,557 $670.82 Tuesday, August 11, 2009 2:53 PM Page 1 of 18 2008 Annual Production /Injection /Disposal Volumes For Allocation of R egulato ry Cost Cha F FY 2 $5,133,200.00 Finalized Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscf) Gas BOE Total Volume (Liq +BOE) Allocated Cost BP EXPLORATION (ALASKA) INC BADAMI, BADAMI OIL Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 BADAMI, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 19,408 0 0 19,408 $41.39 ENDICOTT, EIDER OIL Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 ENDICOTT, ENDICOTT OIL Field/Pool Quantities and Allocated Costs Totefis ? 94,795 259,680,755 43,280,126 114,674,921 $244,552.90 ENDICOTT, IVISHAK OIL Field/Pool Quantities and Allocated Costs Totalsp 86,613 14,436 597,839 $1,274.94 ENDICOTT, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 MILNE POINT, KUPARUK RIVER OIL Field /Pool Quantities and Allocated Costs I 8,713,137 1,452,190 31,176,587 $66,486.42 MILNE POINT, SAG RIVER OIL Field/Pool Quantities and Allocated Costs Totals4 45,912 7,652 429,182 $915.26 MILNE POINT, SCHRADER BLFF OIL Field /Pool Quantities and Allocated Costs Totdjs664,829 2,520,050 420,008 18,084,837 $38,567.28 MILNE POINT, TERTI UNDEF WTRSP Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 MILNE POINT, UGNU UNDEF WTRSP Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 MILNE POINT, UGNU UNDEFINE OIL Field/Pool Quantities and Allocated Costs Totals: 511 0 0 511 $1.09 MILNE POINT, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totdps# 0 0 10,480,154 $22,349.72 NORTHSTAR, KUPARUK C UNDEF GAS Tuesday, August 11, 2009 2:53 PM Page 2 of 18 2008 Annual Production /Injection /Disposal Volumes For Allocation of Regulatory Cost Charge For FY 2010 $5,133,200.00 Finalized Budget OperatorName Field/Pool Nanie Gross Liquid (Stb) Gross Gas (Msc fi Gas BOE Total Vol (L + B O E) Allocated Cost BP EXPLORATION (ALASKA) INC Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 NORTHSTAR, NORTHSTAR OIL Field/Pool Quantities and Allocated Costs Totdls4 40 , 424 361,755,010 60,292,502 71,732,926 $152,975.86 NORTHSTAR, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs TotaCs4 0 0 5,480,887 $11,688.40 PRUDHOE BAY, A URORA OIL Field /Pool Quantities and Allocated Costs TotdDs450, 11,650,097 1,941,683 12,392,167 $26,427.23 PRUDHOE BAY, BOREALIS OIL Field /Pool Quantities and Allocated Costs 1otdls6 13,318,430 2,219,738 19,876,544 $42,388.23 PRUDHOE BAY, LIS UNDEFINE WDSP Field/Pool Quantities and Allocated Costs TotdlYs9 0 0 12,920,994 $27,554.99 PRUDHOE BAY, LISBURNE OIL Field /Pool Quantities and Allocated Costs TotaAP 91,845,948 15,307,658 18,189,024 $38,789.46 PRUDHOE BAY, MIDNIGHT SUN OIL Field /Pool Quantities and Allocated Costs Tota6sg 1,935,246 322,541 7,287,411 $15,540.95 PR UDHOE BAY, N PR UDHOE BAY OIL Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 PRUDHOE BAY, NIAKUK OIL Field /Pool Quantities and Allocated Costs Totd47 2,217,659 369,610 11,133,598 $23,743.24 PR UDHOE BAY, ORION SCHR BL OIL Field /Pool Quantities and Allocated Costs Totals4 6,763,026 1,127,171 8,612,316 $18,366.41 PRUDHOE BAY, POLARIS OIL Field/Pool Quantities and Allocated Costs Totapsg 1,900,633 316,772 3,551,478 $7,573.79 PRUDHOE BAY, PR UD UNDEFIN WDSP Field/Pool Quantities and Allocated Costs TotdIs4 0 0 17,474,589 $37,265.88 PRUDHOE BAY, PRUDHOE OIL Field /Pool Quantities and Allocated Costs Tofd6s6 5,100,219,758 850,036,626 1,466,584,729 $3,127,602.35 Tuesday, August 11, 2009 2:53 PM Page 3 of 18 2008 Annual Production /Injection /Disposal Volumes For Allocation of Regulatory Cost Charge For FY 2010 $5,133,200.00 Finalized Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscfi Gas BOE Total Volume (Liq +BOE) Allocated Cost BP EXPLORATION (ALASKA) INC PR UDHOE BAY, PT MCINTYRE OIL Field /Pool Quantities and Allocated Costs TotkA- P 80 , 636 146,988,027 24,498,005 87,178,641 $185,915.01 PRUDHOE BAY, PUT RIVER OIL Field /Pool Quantities and Allocated Costs Totals$ 14,076 2,346 310,126 $661.37 PRUDHOE BAY, RAVEN OIL Field /Pool Quantities and Allocated Costs Totais8 3,095,355 515,893 2,457,006 $5,239.75 PRUDHOE BAY, UGNU UNDEF WTRSP Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 PR UDHOE BAY, W BEACH OIL Field /Pool Quantities and Allocated Costs Totals: 2,585 12,425 2,071 4,656 $9.93 Summary for BP EXPLORATION (ALASKA) INC (32 records) Operator Quantities and Allocated Costs T&W,*r23,503 6,012,762,157 1,002,127,026 1,920,650,529 $4,095,931.86 Tuesday, August 11, 2009 2:53 PM Page 4 of 18 2008 Annual Production /Injection /Disposal Volumes For Allocation of Regu latory Cost Charge For FY 2010 $5,133,200.00 Finalized Budget OperatorName FieldlPool Name Gross Liquid (Stb) Gross Gas (Mscfi Gas BOE Total Volume (Liq +BOE) Allocated Cost CONOCOPHILLIPS ALASKA INC BEL UGA RIVER, UNDEFINED GAS FieldlPool Quantities and Allocated Costs Totals: 0 42,852,427 7,142,071 7,142,071 $15,231.00 BELUGA RIVER, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals ? 44 , 340 0 0 144,340 $307.82 COLVILLE RIVER, ALPINE OIL Field/Pool Quantities and Allocated Costs TotdPsP 87,120,461 14,520,077 87,117,506 $185,784.64 COLVILLE RIVER, FIORD OIL FieldlPool Quantities and Allocated Costs Totdps ? 23 , 945 6,076,211 1,012,702 16,236,647 $34,625.87 COLVILLE RIVER, NA NUQ OIL FieldlPool Quantities and Allocated Costs Totals ? 00 , 853 354,827 59,138 259,991 $554.45 COLVILLE RIVER, QANNIK OIL Field/Pool Quantities and Allocated Costs Totals7 337,037 56,173 769,453 $1,640.92 COLVILLE RIVER, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals6 0 0 540,287 $1,152.20 KUPAR UK RIVER, CRETA CEO U WDSP FieldlPool Quantities and Allocated Costs Totals4 0 0 453,105 $966.28 KUPAR UK RIVER, KUPAR UK RI V OIL . Field/Pool Quantities and Allocated Costs ToMM 98 , 494 163,369,640 27,228,273 254,526,767 $542,797.49 KUPAR UK RIVER, MELTWATER OIL Field/Pool Quantities and Allocated Costs TotaF6$39,605 3,620,033 603,339 3,442,944 $7,342.34 KUPARUKRIVER, TABASCO OIL Field/Pool Quantities and Allocated Costs Totlfps5 119,170 19,862 10,550,432 $22,499.59 KUPAR UK RI VER, TARN OIL Field/Pool Quantities and Allocated Costs TotaDs7 7 3, 380 27,505,411 4,584,235 25,357,615 $54,077.02 KUPAR UK RIVER, UGNU UNDEF OIL FieldlPool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 KUPAR UK RIVER, WEST SAK OIL Tuesday, August 11, 2009 2:53 PA7 Page 5gf18 2008 Annual Production /Injection /Disposal Volumes For Allocation of Regulatory Cost Charge For FY 2010 $5,133,200.00 Finalized Budget OperatorName Field /Pool Name Gross Liquid (Stb) Gross Gas (Mscf) Gas BOE Total Volume (Liq +BOE) Allocated Cost CONOCOPHILLIPS ALASKA INC Field/Pool Quantities and Allocated Costs Totj&1 2,530,596 421,766 15,528,250 $33,115.16 NORTH COOK INLET, TERTIARY GAS Field /Pool Quantities and Allocated Costs Totals: 0 23,178,822 3,863,137 3,863,137 $8,238.43 NORTH COOK INLET, UNDEF TIVDSP Field /Pool Quantities and Allocated Costs Totals: 68,024 0 0 68,024 $145.07 �iamnary for CONOCOPHILLIPS ALASKA INC (16 records) Operator Quantities and Allocated Costs T4*9,489,796 357,064,635 59,510,773 426,000,569 $908,478.29 Tuesday, August 11, 2009 2:53 PM Page 6 of 18 2008 Annual Production /Injection /Disposal Volumes For Allocation of Regulatory Cost Charge For FY 2010 $5,133,200.00 Finali Budget OperatotName F ieldlPoo l Name G ro ss L iquid (Stb) Gross Gas (Msc1) Gas B OE To Volume ( +BOE) Allocated Cost MARATHON OIL CO BEA VER CREEK, BEA VER CREEK OIL Field /Pool Quantities and Allocated Costs Totals: 53,577 24,328 4,055 57,632 $122.90 BEAVER CREEK, BEL UGA GAS Field /Pool Quantities and Allocated Costs Totals: 0 4,944,324 824,054 824,054 $1,757.36 BEAVER CREEK, STERLING GAS Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 BEAVER CREEK, TYONEK UNDEF GAS FieldlPool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 BEAVER CREEK, UNDEFINED WDSP FieldlPool Quantities and Allocated Costs Totals: 37,713 0 0 37,713 $80.43 KASILOF, TYONEK UNDEF GAS FieldlPool Quantities and Allocated Costs Totals: 0 512,514 85,419 85,419 $182.16 KENAI C.L. U., BELUGA GAS Field /Pool Quantities and Allocated Costs Totals: 0 5,823,737 970,623 970,623 $2,069.93 KENAI C.L. U., STERLING UND GAS Field/Pool Quantities and Allocated Costs Totals: 0 1,074,438 179,073 179,073 $381.89 KENAI C.L. U., UPPER TYONEK GAS Field/Pool Quantities and Allocated Costs Totals: 0 50,317 8,386 8,386 $17.88 KENAI, STERLING 3 GAS FieldlPool Quantities and Allocated Costs Totals: 0 155,947 25,991 25,991 $55.43 KENAI, STERLING 4 GAS Field /Pool Quantities and Allocated Costs Totals: 0 33,311 5,552 5,552 $11.84 KENAI, STERLING 5.1 GAS FieldlPool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 KENAI, STERLING 6 GAS FieldlPool Quantities and Allocated Costs Totals: 0 1,856,226 309,371 309,371 $659.76 KENAI, STERLING 6 GAS STOR Tuesday, August 17, 2009 2:53 PM P age 7 of 18 2008 Annual Production /Injection /Disposal Volumes For Allocation of Regulatory Cost Charge For FY 2010 $5,133,200.00 Finalized Budget OperatorName FieldlPool Name Gross Liquid (Stb) Gross Gas (Mscfi Gas BOE Total Volume (Liq +BOE) Allocated Cost MARATHON OIL CO FieldlPool Quantities and Allocated Costs Totals: 0 4,327,390 721,232 721,232 $1,538.08 KENAI, TYONEK GAS Field /Pool Quantities and Allocated Costs Totals: 0 1,349,871 224,979 224,979 $479.78 KENAI, UNDEFINED WDSP Field /Pool Quantities and Allocated Costs Totals$ 0 0 876,248 $1,868.66 KENAI, UP TYONEK BEL UGA GAS Field /Pool Quantities and Allocated Costs Totals: 0 15,429,865 2,571,644 2,571,644 $5,484.22 NINILCHIK, FC TYONEK UNDEF GAS FieldlPool Quantities and Allocated Costs Totals: 0 2,771,497 461,916 461,916 $985.07 NINILCHIK, GO TYONEK UNDEF GAS FieldlPool Quantities and Allocated Costs Totals: 0 5,223,667 870,611 870,611 $1,856.64 NINILCHIK, SD TYONEK UNDEF GAS Field /Pool Quantities and Allocated Costs Totals: 0 11,116,517 1,852,753 1,852,753 $3,951.13 STERLING, L W BELITYONEK UND GS Field /Pool Quantities and Allocated Costs Totals: 0 537,201 89,534 89,534 $190.94 STERLING, STERLING UNDEF GAS FieldlPool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 STERLING, UNDEFINED WDSP Field /Pool Quantities and Allocated Costs Totals: 5,468 0 0 5,468 $11.66 STERLING, UP BEL UGA UNDEF GAS FieldlPool Quantities and Allocated Costs Totals: 0 1,003,421 167,237 167,237 $356.65 TRADING BAY, G- NEIHEMLK -NF. OIL FieldlPool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 TRADING BAY, HEMLOCK OIL FieldlPool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 TRADING BAY, MID KENAI D OIL FieldlPool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 Tuesday, August 11, 2009 2:53 PM Page 8 of 18 2008 Annual Prod uction / /Disposal Volumes F Allocation of Regulat Cost Charge For FY 2010 $5,133,200.00 Finalized Budget OperatorName Fie ld/PooI Name Gross Liquid (Stb) Gross Gas (Mscf) Gas BOE Total Volume (Liq +BOE) Allocated Cost MARATHON OIL CO TRADING BAY, MID KENAI E OIL Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 TRADING BAY, UNDEFINED GAS Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 TRADING BAY, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 TRADING BAY, W FORELAND OIL Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 W FORK, STERLING A GAS Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 W FORK, STERLING B GAS Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 W FORK, UNDEFINED GAS Field/Pool Quantities and Allocated Costs Totals: 0 250,751 41,792 41,792 $89.12 WOLF LAKE, BEL -TYON UNDEF GAS Field/Pool Quantities and Allocated Costs Totals: 0 558 93 93 $0.20 Summa y for MARATHON OIL CO (35 records) Operator Quantities and Allocated Costs Total *73,006 56,485,880 9,414,313 10,387,319 $22,151.74 Tuesday, August 11, 2009 2:53 PM Page 9 of 18 2008 Annual Production /Injection /Disposal Volumes For Allocation of Regulatory Cost Charge For FY 2010 $5,133,200.00 Finalized Budget OperatorName FieldlPool Name Gross Liquid ( Stb) Gross Gas (Mscfi Gas BOE Total Volume (Liq +BOE) Allocated Cost NORTH SLOPE BOROUGH BARROW, EAST BARROW GAS FieldlPool Quantities and Allocated Costs Totals: 0 124,779 20,797 20,797 $44.35 BARROW, SOUTHBARROW GAS FieldlPool Quantities and Allocated Costs Totals: 0 160,000 26,667 26,667 $56.87 WALAKPA, WALAKPA GAS O uininary . for NORTH SLOPE BOROUGH (3 records) Field /Pool Quantities and Allocated Costs Totals: 0 1,195,632 199,272 199,272 $424.96 Operator Quantities and Allocated Costs Totals: 0 1,480,411 246,735 246,735 $526.18 Tuesday, August 11, 2009 2:53 PM Page 10 of 18 2008 Annual Production /Injection /Disposal Volumes For Allocation of Regulatory Cost Charge For FY 2010 $5,133,200.00 Finalized Budget OperatotNaute FieldlPool Name Gross Liquid (Stb) Gross Gas (Msc1) Gas BOE Total Volume (Liq +BOE) Allocated Cost PACIFIC ENERGY RESOURCES LTD KUSTATAN, UNDEFINED GAS Field /Pool Quantities and Allocated Costs Totals: 0 12,801 2,134 2,134 $4.55 REDOUBT SHOAL, UNDEFINED OIL FieldlPool Quantities and Allocated Costs Totals7 21,111 3,519 751,954 $1,603.60 REDOUBT SHOAL, UNDEFINED WDSP Field /Pool Quantities and Allocated Costs Totals? 71,467 0 0 171,467 $365.67 REDOUBT SHOAL, UNDF TYONEK GAS Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 W FORELAND, TYONEK UND 4.0 GAS FieldlPool Quantities and Allocated Costs Totals: 0 476,338 79,390 79,390 $169.30 W FORELAND, TYONEK UND 4.2 GAS Field/Pool Quantities and Allocated Costs Totals: 0 86,611 14,435 14,435 $30.78 W MCARTHUR RIV, UNDEFINED WDSP FieldlPool Quantities and Allocated Costs Totalsy 0 0 130,813 $278.97 W MCARTHUR RI V, W MCAR RI V OIL FieldlPool Quantities and Allocated Costs Totals ? 20 , 910 96,554 16,092 337,002 $718.68 Summalyfor PACIFIC ENERGY RESOURCES LTD (8 records) • Operator Quantities and Allocated Costs TotafWl,625 693,415 115,569 1,487,194 $3,171.55 Tuesday, August 11, 2009 2 :53 PM Page 11 of 18 2008 Annual Production /Injection /Disposal Volumes For Allocation of R egulato ry Cost Cha For FY 2010 $5,133,200.00 Finalized Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Msct) Gas BOE Total Volume (Liq +BOE) Allocated Cost PIONEER NATURAL RESOURCES ALASKA INC HANSEN, HANSEN UNDEF OIL Field/Pool Quantities and Allocated Costs Totals: 2,869 11,740 1,957 4,826 $10.29 OOOGURUK, KUPARUK OIL Field /Pool Quantities and Allocated Costs Totals § 54 , 731 371,552 61,925 716,656 $1,528.32 OOOGURUK, NUIQSUT OIL Field /Pool Quantities and Allocated Costs Totals: 16,619 12,924 2,154 18,773 $40.03 OOOG UR UK, UNDEFINED WDSP Field /Pool Quantities and Allocated Costs Totals ?63,412 0 0 363,412 $775.00 Summary for PIONEER NATURAL RESOURCES ALASKA INC (4 records) Operator Quantities and Allocated Costs Total,037,631 396,216 66,036 1,103,667 $2,353.65 Tuesday, August 11, 2009 2:53 PM Page 12 of 18 2008 Annual Production /Injection /Disposal Volumes For Allocation of Regulatory Cost Charge For FY 2010 $5,133,200.00 Finalized Budget OperatorName F ieldl P o ol Name Gr L iquid (S tb) Gross Gas (Mscfi Gas BOE Total Volume (Liq +BOE) Allocated Cost TECK COMINCO ALASKA INCORPORATED RED DOG, KIVALINA UNDEF GAS FieldlPool Quantities and Allocated Costs Totals: 0 652 109 109 $0.23 Summary for TECK COMINCO ALASKA INCORPORATED (I detail record) Operator Quantities and Allocated Costs Totals: 0 652 109 109 $0.23 Tuesday, August 11, 2009 2:53 PM Page 13 of 18 2008 Annual Production /Injection /Disposal Volumes .For Allocation of Regulatory Cost Charge For FY 2010 $5,133,200.00 Finalized Budget OperatorName FieldlPool N ame G ross Liquid ( G Gas (M scf) Gas B T otal Volu (Liq +BOE) Allocated Cost UNION OIL CO OF CALIFORNIA DEEP CK, HV BEL UGAITYONEK GAS Field /Pool Quantities and Allocated Costs Totals: 0 2,262,247 377,041 377,041 $804.07 DEEP CK, UNDEFINED WDSP FieldlPool Quantities and Allocated Costs Totals: 18,767 0 0 18,767 $40.02 GRANITE PT, HEMLOCK UNDEF OIL 40 Field/Pool Quantities and Allocated Costs Totals: 14,946 32,834 5,472 20,418 $43.54 GRANITE PT, MIDDLE KENAI OIL Field/Pool Quantities and Allocated Costs Totatsa 819,841 136,640 1,218,357 $2,598.24 GRANITE PT, UNDEFINED GAS FieldlPool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 GRANITE PT, UNDEFINED WDSP FieldlPool Quantities and Allocated Costs Totals: 53,544 0 0 53,544 $114.19 IVAN RIVER, UNDEFINED GAS FieldlPool Quantities and Allocated Costs Totals: 0 479,728 79,955 79,955 $170.51 IVANRIVER, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 3,749 0 0 3,749 $8.00 LEWIS RIVER, UNDEFINED GAS FieldlPool Quantities and Allocated Costs Totals: 0 251,594 41,932 41,932 $89.42 LEWIS RIVER, UNDEFINED WDSP FieldlPool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 MCARTHUR RIVER, HEMLOCK OIL Field/Pool Quantities and Allocated Costs TotaP3963,187 757,763 126,294 28,189,481 $60,116.19 MCARTHUR RIVER, MIDKENAI G OIL Field/Pool Quantities and Allocated Costs Totafs ?3 348,007 58,001 4,290,183 $9,149.14 MCARTHUR RIVER, MIDKENAI GAS Field/Pool Quantities and Allocated Costs Totals: 0 21,958,121 3,659,687 3,659,687 $7,804.56 MCARTHUR RIVER, UNDEFINED OIL Tuesday, August 11, 2009 2:53 PM Page 14 of 18 i 2008 Annual Production /Injection /Disposal Volumes For Allocation of Regulatory Cost Charge For FY 2010 $5,133,200.00 Finalized Budget OperatorName Field /Pool Name Gross Liquid (Stb) Gross Gas (Mscl) Gas BOE Total Volume (Liq +BOE) Allocated Cost UNION OIL CO OF CALIFORNIA Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 MCARTHUR RIVER, W FORELAND OIL Field /Pool Quantities and Allocated Costs Totah# 24,944 4,157 1,414,399 $3,016.31 MIDDLE GROUND SHOAL, A OIL Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 MIDDLE GROUND SHOAL, B, C, D OIL FieldlPool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 MIDDLE GRO UND SHOAL, E, F, G OIL FieldlPool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 MIDDLE GROUND SHOAL, UNDEF GAS FieldlPool Quantities and Allocated Costs Totals: 0 8,217 1,370 1,370 $2.92 PRETTY CREEK, BEL UGA GAS STOR FieldlPool Quantities and Allocated Costs Totals: 0 849,379 141,563 141,563 $301.89 PRETTY CREEK, UNDEFINED GAS FieldlPool Quantities and Allocated Costs Totals: 0 28,842 4,807 4,807 $10.25 STUMP LAKE, UNDEFINED GAS FieldlPool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 SWANSON RIVER, BEL UGA UNDF GAS FieldlPool Quantities and Allocated Costs Totals: 0 162,870 27,145 27,145 $57.89 SWANSON RIVER, HEMLOCK OIL FieldlPool Quantities and Allocated Costs Totalsy 191,576 31,929 203,557 $434.10 SWANSON RIVER, STERLING UND GS FieldlPool Quantities and Allocated Costs Totals: 0 221,175 36,863 36,863 $78.61 SWANSON RIVER, TYONEK GAS STOR FieldlPool Quantities and Allocated Costs Totals: 0 4,212,595 702,099 702,099 $1,497.28 SWANSON RIVER, TYONEK UNDF GAS FieldlPool Quantities and Allocated Costs Totals: 0 158,004 26,334 26,334 $56.16 Tuesday, August 11, 2009 2:53 PM Page 15 of 18 2008 Annual Production /Injection /Disposal Volumes For Allocation of Regulatory Cost Charge For FY 2010 $5,133,200.00 Finalized Budget OperatorName FieldlPool Name Gross Liquid (Stb) Gross Gas (Mscfi Gas BOE Total Volume (Liq +BOE) Allocated Cost UNION OIL CO OF CALIFORNIA SWANSONRIVER, UNDEFINED WDSP FieldlPool Quantities and Allocated Costs Totah4 0 0 1,414,102 $3,015.68 TRADING BAY, HEMLOCK OIL FieldlPool Quantities and Allocated Costs Totalsp 204,416 34,069 585,477 $1,248.57 TRADING BAY, MID KENAI B OIL FieldlPool Quantities and Allocated Costs Totals: 60,959 46,022 7,670 68,629 $146.36 TRADING BAY, MID KENAI C OIL FieldlPool Quantities and Allocated Costs Totals$ 44,468 7,411 355,805 $758.78 TRADING BAY, MID KENAI D OIL Field/Pool Quantities and Allocated Costs Totals ? 68 , 023 28,885 4,814 372,837 $795.10 TRADING BAY, MID KENAI E OIL FieldlPool Quantities and Allocated Costs Totals: 17,869 11,432 1,905 19,774 $42.17 TRADING BAY, UNDEFINED GAS FieldlPool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 TRADING BAY, UNDEFINED OIL FieldlPool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 Summary for UNION OIL CO OF CALIFORNIA (35 records) 0 Operator Quantities and Allocated Costs 1oa9*10,717 33,102,960 5,517,160 43,327,877 $92,399.96 Tuesday, August 11, 2009 2:53 PM Page 16 of 18 2008 Annual Production /Injection /Disposal Volumes For Allocation of Regulatory Cost Charge For FY 2010 $5,133,200.00 Finalized Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscf) Gas BOE Total Volume (Liq +BOE) Allocated Cost XTO ENERGY INC MIDDLE GROUND SHOAL, E,F,G OIL Field /Pool Quantities and Allocated Costs TotaAs4 229,815 38,303 3,495,977 $7,455.43 MIDDLE GROUND SHOAL, UNDF WDSP Field/Pool Quantities and Allocated Costs Totals: 28,270 0 0 28,270 $60.29 Summary for XTO ENERGY INC (2 records) Operator Quantities and Allocated Costs Toad ,485,944 229,815 38,303 3,524,247 $7,515.72 Tuesday, August 11, 2009 2:53 PM Page 17 of 18 2008 A nnual Production /Injection /Disposal Volumes For Allocation of Regulatory Cost Charge For FY 2010 $5,133,200.00 Finalized Boger OperatorName Field/Pool Name Gross Liquid ( Gross Gas (Mscf) Gas BOE Total Volume (Liq +BOE) Allocated Cost Report Quantities and Allocated Costs Totals '`____ I,329,69? 9 I r 6,4 64,46 i X 077,344, _ 2,4 b7,(142,8(12 $S,I 33,200.0 I Page 18 of IS i U SEAN PARNELL, GOVERNOR ALASKA OIL AND GAS SEAN W. 7th AVENUE, SUITE 100 CONSERVATION COXIMSSION ANCHORAGE, ALASKA 99501 -3539 PHONE (907) 279 -1433 FAX (907) 276 -7542 NOTICE OF PROPOSED REGULATORY COST CHARGES FOR FISCAL YEAR 2010 Pursuant to AS 31.05.093 and 20 AAC 25.615, the Alaska Oil and Gas Conservation Commission proposes to impose Fiscal Year 2010 regulatory cost charges as set out below: Operator Proposed Regulatory Cost Charge Aurora Gas LLC $670.02 BP Exploration (Alaska) Inc. $4,091,069.28 ConocoPhillips Inc. $907,399.76 Marathon Oil Company $22,125.44 North Slope Borough $525.56 Pacific Energy Resources Ltd. $3,167.79 Pioneer Natural Resources $2,350.86 Teck Cominco $0.23 UNOCAL $92,290.27 XTO Energy, Inc. $7,506.80 These proposed regulatory cost charges have been calculated using the formula set out in 20 AAC 25.605(a) and using the following values in that formula: VOp for Aurora Gas LLC = 314,557 Bbl VOp for BP Exploration (Alaska) Inc. = 1,920,650,529 Bbl VOp for ConocoPhillips Inc. = 426,000,569 Bbl VOp for Marathon Oil Company = 10,387,319 Bbl VOp for North Slope Borough = 246,735 Bbl VOp for Pacific Energy Resources Ltd. = 1,487,194 Bbl VOp for Pioneer Natural Resources = 1,103,667 Bbl VOp for Teck Cominco = 109 Bbl VOp for UNOCAL = 43,327,877 Bbl VOp for XTO Energy, Inc. = 3,524,247 Bbl VTOT = Bbl A = $5,127,106.01 F = $0 L = $383,393.61 The attached spreadsheets provide more detail on the production and injection volumes that determine each operator's VOp and on the calculation of the proposed regulatory cost charges. If you are listed above as an operator subject to a proposed regulatory cost charge, you may submit comments on, or request a revision to, the proposed regulatory cost charges by writing the Alaska Oil and Gas Conservation Commission at 333 West 7 th Avenue, Suite 100, Anchorage, Alaska 99501 -3539. Any comments or requests must be received within 30 days from the date of this notice as shown below. A request for a revision to the regulatory cost charges must be accompanied by an explanation of the basis for the requested revision. As we publicly noticed on December 1, 2009 a public hearing on the proposed regulatory cost charges will be held in accordance with 20 AAC 25.540 on December 31, 2009, at 9:00 am at the offices of the Alaska Oil and Gas Conservation Commission, 333 West 7th Avenue, Suite 100, Anchorage, Alaska. This notice is not an invoice, please do not pay. After the public hearing, the Commission will issue an order determining actual regulatory cost charges and will notify each operator subject to a regulatory cost charge of the amount of the person's actual regulatory cost charge and the payment dates. Date: November 30 2009 Daniel T. Seamount, Jr., Chair 2008 Annual Production /Injection /Disposal Volumes For A lloca tion of Regulatory Cost Charge Fo FY 2 0 1 0 $5,127,106.00 Finalized Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscfi Gas BOE Total Volume (Liq +BOE) Allocated Cost AURORA GAS LLC ALBERT KALOA, UNDEFINED GAS Field /Pool Quantities and Allocated Costs Totals: 0 144,321 24,054 24,054 $51.24 ASPEN, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 5,737 0 0 5,737 $12.22 LONE CREEK, UNDEFINED GAS Field /Pool Quantities and Allocated Costs Totals: 0 983,699 163,950 163,950 $349.22 MOQUAWKIE, UNDEFINED GAS Field /Pool Quantities and Allocated Costs Totals: 0 227,015 37,836 37,836 $80.59 NICOLAI CREEK, BEL UGA UND GAS Field/Pool Quantities and Allocated Costs Totals: 0 181,042 30,174 30,174 $64.27 NICOLAI CREEK, NORTH UND GAS Field /Pool Quantities and Allocated Costs Totals: 0 2,466 411 411 $0.88 NICOLAI CREEK, SOUTH UND GAS Field/Pool Quantities and Allocated Costs Totals: 0 66,983 11,164 11,164 $23.78 THREE MILE CK, BEL UGA UNDF GAS Field/Pool Quantities and Allocated Costs Totals: 0 247,392 41,232 41,232 $87.83 Summary for AURORA GAS LLC (8 records) a Operator Quantities and Allocated Costs Totals: 5,737 1,852,918 308,820 314,557 $670.02 Wednesday, November 25, 12:36 P Page 1 of 18 2008 Annual Production /Injection /Disposal Volumes For Allocati of Regulatory Cost Charge For FY 2 010 $5,127,106.00 Finalized Budget OperatorName Field /Pool Name Gross Liquid (Stb) Gross Gas (M.scfi Gas BOE Total Volume (Liq +BOE) Allocated Cost BP EXPLORATION (ALASKA) INC BADAMI, BADAMI OIL Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 BADAMI, UNDEFINED WDSP Field /Pool Quantities and Allocated Costs Totals: 19,408 0 0 19,408 $41.34 ENDICOTT, EIDER OIL Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 ENDICOTT, ENDICOTT OIL Field/Pool Quantities and Allocated Costs Totals: 71,394,795 259,680,755 43,280,126 114,674,921 $244,262.58 ENDICOTT, IVISHAK OIL Field /Pool Quantities and Allocated Costs Totals: 583,403 86,613 14,436 597,839 $1,273.42 ENDICOTT, UNDEFINED WDSP Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 MILNE POINT, KUPAR UK RIVER OIL Field /Pool Quantities and Allocated Costs Totals: 29,724,397 8,713,137 1,452,190 31,176,587 $66,407.49 MILNE POINT, SAG RIVER OIL Field /Pool Quantities and Allocated Costs Totals: 421,530 45,912 7,652 429,182 $914.18 MILNE POINT, SCHRADER BLFF OIL Field /Pool Quantities and Allocated Costs Totals: 17,664,829 2,520,050 420,008 18,084,837 $38,521.49 MILNE POINT, TER TI UNDEF WTRSP Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 MILNE POINT, UGNU UNDEF WTRSP Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 MILNE POINT, UGNU UNDEFINE OIL Field/Pool Quantities and Allocated Costs Totals: 511 0 0 511 $1.09 MILNE POINT, UNDEFINED WDSP Field /Pool Quantities and Allocated Costs Totals: 10,480,154 0 0 10,480,154 $22,323.18 NORTHSTAR, KUPARUK C UNDEF GAS Wednesday, November 25, 12:36 P Page 2 of 18 2008 Annual Production /Injection /Disposal Volumes For Allocation of Regulatory Cost Charge For FY 2 $5,127,106.00 Finalized Budget OperatorName FieldlPool Nance Gross Liquid (Stb) Gross Gas (Mscj) Gas BOE Total Volume (Liq +BOE) Allocated Cost BP EXPLORATION (ALASKA) INC FieldlPool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 NORTHSTAR, NORTHSTAR OIL Field/Pool Quantities and Allocated Costs Totals: 11,440,424 361,755,010 60,292,502 71,732,926 $152,794.26 NORTHSTAR, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 5,480,887 0 0 5,480,887 $11,674.53 PR UDHOE BAY, A URORA OIL Field/Pool Quantities and Allocated Costs Totals: 10,450,484 11,650,097 1,941,683 12,392,167 $26,395.86 PRUDHOE BA Y, BOREALIS OIL Field/Pool Quantities and Allocated Costs Totals: 17,656,806 13,318,430 2,219,738 19,876,544 $42,337.91 PRUDHOE BAY, LIS UNDEFINE WDSP Field/Pool Quantities and Allocated Costs Totals: 12,920,994 0 0 12,920,994 $27,522.28 PRUDHOE BAY, LISBURNE OIL Field/Pool Quantities and Allocated Costs Totals: 2,881,366 91,845,948 15,307,658 18,189,024 $38,743.41 PRUDHOE BAY, MIDNIGHT SUN OIL Field/Pool Quantities and Allocated Costs Totals: 6,964,870 1,935,246 322,541 7,287,411 $15,522.50 PR UDHOE BAY, N PR UDHOE BAY OIL FieldlPool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 PRUDHOE BAY, NIA KUK OIL Field/Pool Quantities and Allocated Costs Totals: 10,763,988 2,217,659 369,610 11,133,598 $23,715.05 PRUDHOE BAY, ORION SCHR BL OIL Field/Pool Quantities and Allocated Costs Totals: 7,485,145 6,763,026 1,127,171 8,612,316 $18,344.61 PRUDHOE BAY, POLARIS OIL Field/Pool Quantities and Allocated Costs Totals: 3,234,706 1,900,633 316,772 3,551,478 $7,564.80 PR UDHOE BAY, PR UD UNDEFIN WDSP Field/Pool Quantities and Allocated Costs Totals: 17,474,589 0 0 17,474,589 $37,221.64 PRUDHOE BAY PRUDHOE OIL Field/Pool Quantities and Allocated Costs Totals: 616,548,103 5,100,219,758 850,036,626 1,466,584,729 $3,123,889.35 Wednesday, November 25, 12:36 P Page 3 of 18 2008 Annual Production /Injection /Disposal Volumes F A of Regulatory Cost Charge For FY 2010 $5,127,106.00 Finalized Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (MsCf) Gas BOE Total Volume (Liq +BOE) Allocated Cost BP EXPLORATION (ALASKA) INC PR UDHOE BAY, PT MCINTYRE OIL Field /Pool Quantities and Allocated Costs Totals: 62,680,636 146,988,027 24,498,005 87,178,641 $185,694.30 PR UDHOE BAY, PUT RIVER OIL Field /Pool Quantities and Allocated Costs Totals: 307,780 14,076 2,346 310,126 $660.58 PR UDHOE BAY, RAVEN OIL Field /Pool Quantities and Allocated Costs Totals: 1,941,113 3,095,355 515,893 2,457,006 $5,233.53 PRUDHOE BAY, UGNU UNDEF WTRSP 0.00 Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $ PR UDHOE BAY, W BEACH OIL Field/Pool Quantities and Allocated Costs Totals: 2,585 12,425 2,071 4,656 $9.92 Summary for BP EXPLORATION (ALASKA) INC (32 records) Operator Quantities and Allocated Costs Totals: 918,523,503 6,012,762,157 1,002,127,026 1,920,650,529 $4,091,069.28 Wednesday, November 25, 12:36P Page 4 of 18 2008 Annual Production /Injection /Disposal Volumes For Allocation of R egulato ry Cost Charge For FY 2010 $5,127,106.00 Finalized Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Msct) Gas BOE Total Volume (Liq +BOE) Allocated Cost CONOCOPHILLIPS ALASKA INC BEL UGA RIVER, UNDEFINED GAS Field /Pool Quantities and Allocated Costs Totals: 0 42,852,427 7,142,071 7,142,071 $15,212.92 BEL UGA RIVER, UNDEFINED WDSP Field /Pool Quantities and Allocated Costs Totals: 144,340 0 0 144,340 $307.45 COLVILLE RIVER, ALPINE OIL Field/Pool Quantities and Allocated Costs Totals: 72,597,429 87,120,461 14,520,077 87,117,506 $185,564.08 COL VILLE RIVER, FIORD OIL Field /Pool Quantities and Allocated Costs Totals: 15,223,945 6,076,211 1,012,702 16,236,647 $34,584.76 COL VILLE RIVER, NANUQ OIL Field/Pool Quantities and Allocated Costs Totals: 200,853 354,827 59,138 259,991 $553.79 COL VILLE RIVER, QANNIK OIL Field /Pool Quantities and Allocated Costs Totals: 713,280 337,037 56,173 769,453 $1,638.97 COL VILLE RI VER, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 540,287 0 0 540,287 $1,150.83 KUPARUK RIVER, CRETA CEO U WDSP Field /Pool Quantities and Allocated Costs Totals: 453,105 0 0 453,105 $965.13 KUPARUK RIVER, KUPAR UK RIV OIL Field /Pool Quantities and Allocated Costs Totals: 227,298,494 163,369,640 27,228,273 254,526,767 $542,153.10 KUPARUKRIVER, MELTWATER OIL Field /Pool Quantities and Allocated Costs Totals: 2,839,605 3,620,033 603,339 3,442,944 $7,333.62 KUPARUK RIVER, TABASCO OIL Field/Pool Quantities and Allocated Costs Totals: 10,530,570 119,170 19,862 10,550,432 $22,472.88 KUPARUK RIVER, TARN OIL Field /Pool Quantities and Allocated Costs Totals: 20,773,380 27,505,411 4,584,235 25,357,615 $54,012.82 KUPAR UK RIVER, UGNU UNDEF OIL Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 KUPAR UK RIVER, WEST SAK OIL Wednesday, November 25, 12:36 P Page 5 of 18 2008 Annual Production /Injection /Disposal Volumes F Allocation of Regulatory Cost Charge For FY 2010 $5,127,106.00 Finalized Budget OperatorName Field /Pool Name Gross Liquid (Stb) Gross Gas (Mscfi Gas BOE Total Volume (Liq +BOE) Allocated Cost CONOCOPHILLIPS ALASKA INC Field /Pool Quantities and Allocated Costs Totals: 15,106,484 2,530,596 421,766 15,528,250 $33,075.85 NORTH COOK INLET, TERTIARY GAS Field /Pool Quantities and Allocated Costs Totals: 0 23,178,822 3,863,137 3,863,137 $8,228.65 NORTH COOK INLET, UNDEF WDSP Field /Pool Quantities and Allocated Costs Totals: 68,024 0 0 68,024 $144.89 innnzary for CONOCOPHILLIPS ALASKA INC (16 records) Operator Quantities and Allocated Costs Totals: 366,489,796 357,064,635 59,510,773 426,000,569 $907,399.76 Wednesday, November 25, 12:36 P Page 6 of 18 2008 Annual Production /Injection %Disposal Volumes For Allocation of Regulatory Cost Charge For FY 2 0 1 0 $5,127,106.00 Finalized Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscfi Gas BOE Total Volume (Liq +BOE) Allocated Cost MARATHON OIL CO BEAVER CREEK, BEAVER CREEK OIL Field /Pool Quantities and Allocated Costs Totals: 53,577 24,328 4,055 57,632 $122.76 BEAVER CREEK, BEL UGA GAS Field /Pool Quantities and Allocated Costs Totals: 0 4,944,324 824,054 824,054 $1,755.27 BEA VER CREEK, STERLING GAS Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 BEAVER CREEK, TYONEK UNDEF GAS Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 BEAVER CREEK, UNDEFINED WDSP Field /Pool Quantities and Allocated Costs Totals: 37,713 0 0 37,713 $80.33 KASILOF, TYONEK UNDEF GAS Field/Pool Quantities and Allocated Costs Totals: 0 512,514 85,419 85,419 $181.95 KENAI C.L. U., BELUGA GAS Field /Pool Quantities and Allocated Costs Totals: 0 5,823,737 970,623 970,623 $2,067.47 KENAI C.L. U., STERLING UND GAS Field /Pool Quantities and Allocated Costs Totals: 0 1,074,438 179,073 179,073 $381.43 KENAI C.L. U., UPPER TYONEK GAS Field/Pool Quantities and Allocated Costs Totals: 0 50,317 8,386 8,386 $17.86 KENAI, STERLING 3 GAS Field /Pool Quantities and Allocated Costs Totals: 0 155,947 25,991 25,991 $55.36 KENAI, STERLING 4 GAS Field/Pool Quantities and Allocated Costs Totals: 0 33,311 5,552 5,552 $11.83 KENAI, STERLING 5.1 GAS Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 KENAI, STERLING 6 GAS Field /Pool Quantities and Allocated Costs Totals: 0 1,856,226 309,371 309,371 $658.97 KENAI, STERLING 6 GAS STOR Wednesday, November 25, 12:36 P Page 7 of 18 2008 Annual Production /Injection /Disposal Volumes For Allocation of Regulatory Cost Charge F FY 2010 $5,127,106.00 Finalized Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Msc1) Gas BOE Total Volume (Liq +BOE) Allocated Cost MARATHON OIL CO Field/Pool Quantities and Allocated Costs Totals: 0 4,327,390 721,232 721,232 $1,536.25 KENAI, TYONEK GAS Field /Pool Quantities and Allocated Costs Totals: 0 1,349,871 224,979 224,979 $479.21 KENAI, UNDEFINED WDSP Field /Pool Quantities and Allocated Costs Totals: 876,248 0 0 876,248 $1,866.45 KENAI, UP TYONEK BEL UGA GAS Field /Pool Quantities and Allocated Costs Totals: 0 15,429,865 2,571,644 2,571,644 $5,477.71 NINILCHIK, FC TYONEK UNDEF GAS Field /Pool Quantities and Allocated Costs Totals: 0 2,771,497 461,916 461,916 $983.90 NINILCHIK, GO TYONEK UNDEF GAS Field/Pool Quantities and Allocated Costs Totals: 0 5,223,667 870,611 870,611 $1,854.44 NINILCHIK, SD TYONEK UNDEF GAS Field /Pool Quantities and Allocated Costs Totals: 0 11,116,517 1,852,753 1,852,753 $3,946.44 STERLING, L W BELITYONEK UND GS Field/Pool Quantities and Allocated Costs Totals: 0 537,201 89,534 89,534 $190.71 STERLING, STERLING UNDEF GAS Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 STERLING, UNDEFINED WDSP Field /Pool Quantities and Allocated Costs Totals: 5,468 0 0 5,468 $11.65 STERLING, UP BEL UGA UNDEF GAS Field/Pool Quantities and Allocated Costs Totals: 0 1,003,421 167,237 167,237 $356.22 TRADING BAY, G- NEIHEMLK - -NE OIL Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 TRADING BAY, HEMLOCK OIL Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 TRADING BAY, MID KENAI D OIL Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 Wednesday, November 25, 12:36 P Page 8 of 18 2008 Annual Production /Injection /Disposal Volumes For Allocation of Regulatory Cost Charge For FY 2010 $5,127,106.00 Finalized Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscfi Gas BOE Total Volume (Liq +BOE) Allocated Cost MARATHON OIL CO TRADING BAY, MID KENAI E OIL Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 TRADING BAY, UNDEFINED GAS Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 TRADING BAY, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 TRADING BAY, WFORELAND OIL Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 W FORK, STERLING A GAS Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 W FORK, STERLING B GAS Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 W FORK, UNDEFINED GAS Field /Pool Quantities and Allocated Costs Totals: 0 250,751 41,792 41,792 $89.02 WOLF LAKE, BEL -TYON UNDEF GAS Field /Pool Quantities and Allocated Costs Totals: 0 558 93 93 $0.20 Sunnnary for MARATHON OIL CO (35 records) 0 Operator Quantities and Allocated Costs Totals: 973,006 56,485,880 9,414,313 10,387,319 $22,125.44 Wednesday, November 25, 12:36 P Page 9 of 18 2008 Annual Production /Injection /Disposal Volumes F Allocation of Regulatory Cost C harge For FY 2010 $5,127,106.00 Finalized Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscf) Gas BOE Total Volume (Liq +BOE) Allocated Cost NORTH SLOPE BOROUGH BARROW, EAST BARROW GAS Field /Pool Quantities and Allocated Costs Totals: 0 124,779 20,797 20,797 $44.30 BARROW, SOUTHBARROW GAS Field/Pool Quantities and Allocated Costs Totals: 0 160,000 26,667 26,667 $56.80 WALAKPA, WALAKPA GAS Field /Pool Quantities and Allocated Costs Totals: 0 1,195,632 199,272 199,272 $424.46 O mniary for NORTH SLOPE BOROUGH (3 records) Operator Quantities and Allocated Costs Totals: 0 1,480,411 246,735 246,735 $525.56 Wednesday, November 25, 12:36 P Page 10 of 18 2008 Annual Production /Injection /Disposal Volumes For Allocation of Regulatory Cost Cha For FY 2010 $5,127,106.00 Finalized Budget OperatorName Field /Pool Name Gross Liquid (Stb) Gross Gas (Mscf) Gas BOE Total Volume (Liq +BOE) Allocated Cost PACIFIC ENERGY RESOURCES LTD KUSTA TAN, UNDEFINED GAS Field /Pool Quantities and Allocated Costs Totals: 0 12,801 2,134 2,134 $4.54 REDOUBT SHOAL, UNDEFINED OIL Field /Pool Quantities and Allocated Costs Totals: 748,435 21,111 3,519 751,954 $1,601.69 REDOUBT SHOAL, UNDEFINED WDSP Field /Pool Quantities and Allocated Costs Totals: 171,467 0 0 171,467 $365.23 REDOUBT SHOAL, UNDF TYONEK GAS Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 W FORELAND, TYONEK UND 4.0 GAS Field/Pool Quantities and Allocated Costs Totals: 0 476,338 79,390 79,390 $169.10 W FORELAND, TYONEK UND 4.2 GAS Field/Pool Quantities and Allocated Costs Totals: 0 86,611 14,435 14,435 $30.75 14 RIV, UNDEFINED ifDSP Field/Pool Quantities and Allocated Costs Totals: 130,813 0 0 130,813 $278.64 W MCARTHUR RIV, W MCAR RN OIL Field /Pool Quantities and Allocated Costs Totals: 320,910 96,554 16,092 337,002 $717.83 Summaryfor PA CIFIC ENERG Y RESOURCES LTD (8 records) 0 Operator Quantities and Allocated Costs Totals: 1,371,625 693,415 115,569 1,487,194 $3,167.79 Wednesday, November 25, 12:36 P Page I of 18 2008 Annual Production /Injection /Disposal Volumes Fo Allocation of Regulatory Cost Charge For FY 2 $5,127,106.00 Finalized Budget Operato Field /Pool Name Gross Liquid (Stb) Gross Gas (Msc,) Gas BOE Total Volume (Liq +BOE) Allocated Cost PIONEER NATURAL RESOURCES ALASKA INC HANSEN, HANSEN UNDEF OIL Field /Pool Quantities and Allocated Costs Totals: 2,869 11,740 1,957 4,826 $10.28 OOOG UR UK, KUPAR UK OIL Field /Pool Quantities and Allocated Costs Totals: 654,731 371,552 61,925 716,656 $1,526.51 OOOGURUK, NUIQSUT OIL Field /Pool Quantities and Allocated Costs Totals: 16,619 12,924 2,154 18,773 $39.99 OOOG UR UK, UNDEFINED WDSP Field /Pool Quantities and Allocated Costs Totals: 363,412 0 0 363,412 $774.08 Summary for PIONEER NATURAL RESOURCES ALASKA INC (4 records) Operator Quantities and Allocated Costs Totals: 1,037,631 396,216 66,036 1,103,667 $2,350.86 Wednesday, November 25, 12:36 P Page 12 of 18 2008 Annual Production /Injection /Disposal Volumes Fo A llocation of Regulatory Cost Charge For FY 20 $5,127,106.00 Finalized Budget Ope r a t o rName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscfi Gas BOE Total Volume (Liq +BOE) Allocated Cost TECK COMINCO ALASKA INCORPORATED RED DOG, KIVALINA UNDEF GAS Field /Pool Quantities and Allocated Costs Totals: 0 652 109 109 $0.23 Summary for TECK COMINCO ALASKA INCORPORATED (I detail record) Operator Quantities and Allocated Costs Totals: 0 652 109 109 $0.23 Wednesday, November 25, 12 :36 P Page 13 of 18 2008 Annual Production %Injection /Disposal Volumes For Allocation of Regulatory Cost Charge For FY 20 $5,127,106.00 Finalized Budget OperatorName Field/Pool Name Gross Liquid (Stb) Gross Gas (Mscfi Gas BOE Total Volume (Liq +BOE) Allocated Cost UNION OIL CO OF CALIFORNIA DEEP CK, HV BEL UGAITYONEK GAS Field /Pool Quantities and Allocated Costs Totals: 0 2,262,247 377,041 377,041 $803.11 DEEP CK, UNDEFINED WDSP Field /Pool Quantities and Allocated Costs Totals: 18,767 0 0 18,767 $39.97 GRANITE PT, HEMLOCK UNDEF OIL Field /Pool Quantities and Allocated Costs Totals: 14,946 32,834 5,472 20,418 $43.49 GRANITE PT, MIDDLE KENAI OIL Field /Pool Quantities and Allocated Costs Totals: 1,081,717 819,841 136,640 1,218,357 $2,595.15 GRANITE PT, UNDEFINED GAS Field/Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 GRANITE PT, UNDEFINED 6VDSP Field /Pool Quantities and Allocated Costs Totals: 53,544 0 0 53,544 $114.05 IVAN RIVER, UNDEFINED GAS Field/Pool Quantities and Allocated Costs Totals: 0 479,728 79,955 79,955 $170.31 IVAN RIVER, UNDEFINED WDSP Field/Pool Quantities and Allocated Costs Totals: 3,749 0 0 3,749 $7.99 LEWIS RIVER, UNDEFINED GAS Field/Pool Quantities and Allocated Costs Totals: 0 251,594 41,932 41,932 $89.32 LEWIS RIVER, UNDEFINED YVDSP Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 MCARTHUR RIVER, HEMLOCK OIL Field /Pool Quantities and Allocated Costs Totals: 28,063,187 757,763 126,294 28,189,481 $60,044.82 MCARTHUR RIVER, MIDKENAI G OIL Field /Pool Quantities and Allocated Costs Totals: 4,232,182 348,007 58,001 4,290,183 $9,138.28 MCARTHUR RIVER, MIDKENAI GAS Field /Pool Quantities and Allocated Costs Totals: 0 21,958,121 3,659,687 3,659,687 $7,795.29 MCARTHUR RIVER, UNDEFINED OIL Wednesday, November 25, 12:36 P Page 14 of 18 2008 Annual Production /Injection /Disposal Volumes For Allocation of Regulatory Cost Charge For FY 2010 $5,127,106.00 Finalized Budget OperatorName FieldlPool Name Gross Liquid (Stb) Gross Gas (Msct) Gas BOE Total Volume (Liq +BOE) Allocated Cost UNION OIL CO OF CALIFORNIA Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 MCARTHUR RIVER, W FORELAND OIL Field /Pool Quantities and Allocated Costs Totals: 1,410,242 24,944 4,157 1,414,399 $3,012.73 MIDDLE GROUND SHOAL, A OIL FieldlPool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 MIDDLE GROUND SHOAL, B,C,D OIL FieldlPool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 MIDDLE GROUND SHOAL, E,F,G OIL Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 MIDDLE GROUND SHOAL, UNDEF GAS Field /Pool Quantities and Allocated Costs Totals: 0 8,217 1,370 1,370 $2.92 PRETTY CREEK, BEL UGA GAS STOR Field /Pool Quantities and Allocated Costs Totals: 0 849,379 141,563 141,563 $301.54 PRETTY CREEK, UNDEFINED GAS FieldlPool Quantities and Allocated Costs Totals: 0 28,842 4,807 4,807 $10.24 STUMP LAKE, UNDEFINED GAS Field /Pool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 • SWANSON RIVER, BEL UGA UNDF GAS FieldlPool Quantities and Allocated Costs Totals: 0 162,870 27,145 27,145 $57.82 SWANSON RIVER, HEMLOCK OIL FieldlPool Quantities and Allocated Costs Totals: 171,628 191,576 31,929 203,557 $433.59 S WA NSON RI VER, STERLING UND GS FieldlPool Quantities and Allocated Costs Totals: 0 221,175 36,863 36,863 $78.52 SWANSON RIVER, TYONEK GAS STOR FieldlPool Quantities and Allocated Costs Totals: 0 4,212,595 702,099 702,099 $1,495.50 SWANSON RIVER, TYONEK UNDF GAS FieldlPool Quantities and Allocated Costs Totals: 0 158,004 26,334 26,334 $56.09 Wednesday, November 25, 12 :36 P Page 15 of 18 2008 Annual Production /Injection /Disposal Volu mes For Allocation of Regulatory Cost Charge For FY 2010 $5,127,106.00 Finalized Budget OperatorName Field /Pool Name Gross Liquid (Stb) Gross Gas (Msef) Gas BOE Total Volume (Liq +BOE) Allocated Cost UNION OIL CO OF CALIFORNIA SWANSON RI VER, UNDEFINED WDSP Field /Pool Quantities and Allocated Costs Totals: 1,414,102 0 0 1 $3,012.10 TRADING BAY, HEMLOCK OIL Field /Pool Quantities and Allocated Costs Totals: 551,408 204,416 34,069 585,477 $1,247.09 TRADING BAY, MID KENAI B OIL FieldlPool Quantities and Allocated Costs Totals: 60,959 46,022 7,670 68,629 $146.18 TRADING BAY, MID KENAI C OIL Field /Pool Quantities and Allocated Costs Totals: 348,394 44,468 7,411 355,805 $757.88 TRADING BAY, MID KENAI D OIL Field /Pool Quantities and Allocated Costs Totals: 368,023 28,885 4,814 372,837 $794.16 TRADING BAY, MID KENAI E OIL Field/Pool Quantities and Allocated Costs Totals: 17,869 11,432 1,905 19,774 $42.12 TRADING BAY, UNDEFINED GAS FieldlPool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 TRADING BAY, UNDEFINED OIL FieldlPool Quantities and Allocated Costs Totals: 0 0 0 0 $0.00 Sun2mm for UNION OIL CO OF CALIFORNIA (35 records) • Operator Quantities and Allocated Costs Totals: 37,810,717 33,102,960 5,517,160 43,327,877 $92,290.27 Wednesday, November 25, 12:36 P Page 16 of 18 2008 Annual Production /Injection /Disposal Volumes For Allocation of Regulatory Cost Charge For FY 2 0 1 0 $5,127,106.00 Finalized Budget Op eratorName Fieldl Name Gross Liquid (Stb) Gross Gas (Mscfi Gas BOE Total Volume (Liq +BOE) Allocated Cost XTO ENERGY INC MIDDLE GROUND SHOAL, E, F, G OIL FieldlPool Quantities and Allocated Costs Totals: 3,457,674 229,815 38,303 3,495,977 $7,446.58 MIDDLE GROUND SHOAL, UNDF WDSP FieldlPool Quantities and Allocated Costs Totals: 28,270 0 0 28,270 $60.22 Su.nimary for XTO ENERGY INC (2 records) Operator Quantities and Allocated Costs Totals: 3,485,944 229,815 38,303 3,524,247 $7,506.80 i • Wednesday, November 25, 12:36 P Page 17 of 18 2008 Annual Production /Injection /Disposal Volumes F Allocation of Regulatory Cost Cha F FY 2010 $5,127,106.00 Finalized Budget OperatorName Field /Pool Name Gross Liquid (Stb) Gross Gas (Mscfi Gas BOE Total Volume (Liq +BOE) Allocated Cost Report Quantities and Allocated Costs Totals: 1,329, 697,959 6,464,069 1,0 77,344,843 2,40 7,042,802 $5,12 7,106.00 - -_ b f Wednesday, November 25, 12:36 P Page 18 of 18 �� 2 1 ALASKA OIL AND GAS CONSERVATION COMMISSION 2 Before Commissioners: Daniel T. Seamount, Chairman John K. Norman 3 Cathy Foerster 4 In the Matter of Proposed ) 5 Regulatory Cost Charges for ) Fiscal Year 2010 pursuant to ) 6 AS 31.05.050, the ) Administrative Procedures Act ) 7 and 20 AAC 25.540 and 25.615 ) 8 ALASKA OIL and GAS CONSERVATION COMMISSION 9 Anchorage, Alaska 10 December 31st, 2009 9:00 o'clock a.m. 11 VOLUME I 12 PUBLIC HEARING 13 BEFORE: Daniel T. Seamount, Chairman John K. Norman, Commissioner 14 15 16 17 18 19 20 21 22 23 24 25 R& R C 0 U R T R E P O R T E R S 811 G STREET (907)277- 0572 /Fax 274 -8982 ANCHORAGE, ALASKA 99501 1 P R O C E E D I N G S 2 Tape 1 3 0010 4 (On record - 9:00 a.m.) 5 CHAIRMAN SEAMOUNT: I'd like to call this hearing to 6 order. Today is Thursday, December 31st, 2009. It is exactly 7 9:00 o'clock in the morning. We are located at 333 West 8 Seventh Avenue, Anchorage, Alaska, Suite 100. Those are the 9 offices of the Alaska Oil & Gas Conservation Commission. 10 To my right is Commissioner John Norman. My name is Dan 11 Seamount. I'm the Chair of the AOGCC. Commissioner Foerster 12 is not attending today, but we have two of three in attendance, 13 that is a quorum for conducting business. 14 R & R Court Reporting is making a transcript of 15 proceedings. You can get a copy from R & R Court Reporting. 16 The purpose of the hearing today is to review and take 17 comments, if there are any, and establish an order concerning 18 the Alaska Oil & Gas Conservation Commission's fiscal year 2010 19 regulatory cost charges. These will be imposed on operators in 20 accordance with the applicable law and regulations including 21 AS 31.05.050, the Administrative Procedures Act and 20 AAC 22 25.540. 23 This fiscal year 2010 began on July 1st of 2009 and will 24 run through June 30th of 2010. 25 Notice of this hearing was published in the Anchorage R& R C 0 U R T R E P O R T E R S 811 G STREET (907)277- 0572 /Fax 274 -8982 ANCHORAGE, ALASKA 99501 2 0 9 1 Daily News, the State of Alaska public notices web site and in 2 the AOGCC web site. Notice was also sent to all of the parties 3 who will have responsibility for paying a portion of the 4 regulatory cost charge during the year in question. No 5 objection or comments have been received to date. 6 Proceedings will be held in accordance with 20 AAC 25.540 7 and I mentioned before the Administrative Procedures Act, that 8 is the Administrative Procedures Act, is that correct? 9 COMMISSIONER NORMAN: Commissioner Seamount, that is the 10 Administrative Code 20 AAC, that's the section that pertains to 11 the AOGCC's calculation. 12 CHAIRMAN SEAMOUNT: Okay. 13 COMMISSIONER NORMAN: The Administrative Procedures Act is 14 found in Title 44 of the statutes. 15 CHAIRMAN SEAMOUNT: Okay, I've got cha, all right. This 16 hearing will be recorded. Any person willing to testify today 17 will be allowed to do so. Persons giving testimony will be 18 placed under Oath if they would like, is that correct? 19 COMMISSIONER NORMAN: Correct. 20 CHAIRMAN SEAMOUNT: They wouldn't necessarily have to be 21 placed under Oath in this hearing. 22 The regulatory cost charge is paid by the regulated 23 industry to cover the cost of the regulation as authorized by 24 AS 31.05.093. Under this statute the Commission has the 25 direction to establish charges to be paid during the fiscal year. R& R C 0 U R T R E P O R T E R S 811 G STREET (907)277- 0572 /Fax 274 -8982 ANCHORAGE, ALASKA 99501 3 ! 0 1 This charge is determined based on operators prorated 2 share of the production of oil and gas and the injection of 3 oil, gas, water and waste during the prior year. The gas to 4 liquid conversion of 6,000 standard cubic feet to standard 5 barrels is used in the equations. The oil, gas and water 6 volumes are totaled for each operator. 7 The individual volumes are then divided by the total 8 volumes for the -- produced and injected for the entire state 9 and multiplied by the budget for the fiscal year less any fees 10 anticipated to be collected and money lapsed from the previous 11 fiscal year that is carried forward into the new fiscal year. 12 The specific language of the calculations can be found in 13 AS 31.05.093 and 20 AAC 25.605 through .630. 14 Okay. So $5,641,500 has been appropriated to the 15 Commission for fiscal year 2010 as a total operating budget and 16 the RCC, regulatory cost charge, will be based on this amount 17 minus the appropriate credits and those are -- there's a carry 18 forward amount from fiscal year 2009 is $383,394 and there's 19 also $131,000 provided by the Federal Government for oversight 20 of Class I -- Class II wells under the Safe Drinking Water Act, 21 the Underground Injection Control Program. 22 Those two amounts have been deducted from the total 23 operating budget resulting in $5,127,106 being apportioned to 24 all operators as the regulatory cost charge for fiscal year 25 2010. R& R C 0 U R T R E P O R T E R S 811 G STREET (907)277- 0572 /Fax 274 -8982 ANCHORAGE, ALASKA 99501 4 1 Before I go any further, Commissioner Norman, to you have 2 any comments or questions? 3 COMMISSIONER NORMAN: I have one -- just one question 4 'cause I don't have the numbers in front of me. The federal 5 contribution to the UIC Program again was 120 what? 6 CHAIRMAN SEAMOUNT: It's $131,000. 7 COMMISSIONER NORMAN: 131, okay. 8 CHAIRMAN SEAMOUNT: I believe -- is that an..... 9 MS. PALADIJCZUK: It went up..... 10 CHAIRMAN SEAMOUNT: .....estimate or is that for sure? 11 MS. PALADIJCZUK: No, that's actual and..... 12 CHAIRMAN SEAMOUNT: Okay, that's actual. 13 MS. PALADIJCZUK: .....it went up from last year. 14 COMMISSIONER NORMAN: Yeah, okay, good. Thank you, I have 15 no other questions. 16 CHAIRMAN SEAMOUNT: Okay, thank you, Commissioner Norman. 17 Okay. This breaks down to an approximate cost of 2.1 18 cents per barrel to the operators. This has gone up. I can 19 remember when it was barely over one penny per barrel, this -- 20 this shows that -- you know, it would be nice if we had some 21 more lands and more production open up in this state. Just a 22 commentary. 23 The operators this year will be subject to payment of a 24 regulatory cost charge based on their pro rata share of the 25 total volume to be paid as I've described before. And this -- R & R C 0 U R T R E P O R T E R S 811 G STREET (907)277- 0572 /Fax 274 -8982 ANCHORAGE, ALASKA 99501 5 0 0 1 and this will be stated as follows, I'm only going to read the 2 dollar amounts, not the fluid amounts. The fluid amounts are 3 available. They are in the public record. 4 So after the allocations are made Aurora Gas, LLC is to be 5 charged $670.02; BP Exploration Alaska, Incorporated 6 $4,091,069.28; ConocoPhillips Alaska, Incorporated $907,399.76; 7 Pacific Energy Resources Limited $3,167.79; Marathon Oil 8 Company $22,125.44; North Slope Borough $525.56; Pioneer 9 Natural Resources $2,350.86; Teck Cominco Alaska 23 cents. 10 And I guess as a reminder, the AOGCC considers $20 or less 11 to be considered de minimis and not necessary to collect from 12 the operators so that 23 cents won't be collected from Teck 13 Cominco. 14 Then there's Union Oil Company of California $92,290.27 15 and XTO Energy, Incorporated $7,506.80. And that -- those are 16 all the operators that will be charged. 17 Any comments, Commissioner Norman? 18 COMMISSIONER NORMAN: Just to follow -up, I think, on the 19 question that was raised last time and I don't know if Mr. 20 Ballantine had time to think about this or not or it may not 21 even be an issue, but Pacific Energy Resources Limited was in 22 bankruptcy. Then there has been a transfer of their properties 23 to a new operator, Cook Inlet something and this particular 24 assessment will go out and I'm wondering where we direct the 25 assessment notice. Do we direct it to the bankruptcy estate or R& R C 0 U R T R E P O R T E R S 811 G STREET (907)277- 0572 /Fax 274 -8982 ANCHORAGE, ALASKA 99501 6 0 0 1 do we send it to the new operator of the properties? 2 MR. BALLANTINE: I need to look at that. My instinct is 3 to say to the estate. 4 COMMISSIONER NORMAN: Okay, thank you. 5 CHAIRMAN SEAMOUNT: Okay. An Order will be entered by the 6 Commission formally establishing the regulatory cost charges 7 for fiscal year 2010. The Order will recite the fact that the 8 public notice has been given, reference the total costs of the 9 Commission for fiscal year 2010, note that the elapsed funds is 10 carried forward and finally, the Order will provide that the 11 designated operators will be required to pay their respective 12 regulatory cost charges. 13 With that I'd ask Commissioner Norman one more time, do 14 you have any more comments before we go to public comments? 15 COMMISSIONER NORMAN: I have no more comments. 16 CHAIRMAN SEAMOUNT: Okay. Therefore, I would request are 17 there any comments from the public or anyone else in this room? 18 Then I would think it would be appropriate..... 19 COMMISSIONER NORMAN: I would move that we approve the 20 Order as you have read it. 21 CHAIRMAN SEAMOUNT: And I second. All those in favor. 22 IN UNISON: Aye. 23 CHAIRMAN SEAMOUNT: Those opposed? Hearing none the 24 regulatory cost charges for fiscal year 2010 are approved. 25 Okay. If there are no other comments I think it's R& R C 0 U R T R E P O R T E R S 811 G STREET (907)277-0572/Fax 274 -8982 ANCHORAGE, ALASKA 99501 7 • 0 1 appropriate to adjourn the meeting. Do we need a vote on that? 2 COMMISSIONER NORMAN: I'll move to adjourn this..... 3 CHAIRMAN SEAMOUNT: I'll second. 4 COMMISSIONER NORMAN: .....portion of the meeting and then 5 we'll reconvene for -- I assume for the..... 6 CHAIRMAN SEAMOUNT: That is correct. 7 COMMISSIONER NORMAN: .....Public Meeting. I move to 8 adjourn. 9 CHAIRMAN SEAMOUNT: I second. All in favor. 10 IN UNISON: Aye. 11 CHAIRMAN SEAMOUNT: None opposed. This meeting is 12 adjourned. 13 (Recessed - 9:13 a.m.) 14 15 16 17 18 19 20 21 22 23 24 25 R& R C 0 U R T R E P O R T E R S 811 G STREET (907)277- 0572 /fax 274 -8982 ANCHORAGE, ALASKA 99501 8 1 C E R T I F I C A T E 2 UNITED STATES OF AMERICA ) ) ss . 3 STATE OF ALASKA ) 4 I, Rebecca Nelms, Notary Public in and for the State of Alaska, residing at Anchorage, Alaska, and Reporter for R & R 5 Court Reporters, Inc., do hereby certify: 6 THAT the annexed and foregoing Public Hearing In the Matter of the Proposed Changes to Regulatory Cost Charges for 7 Fiscal Year 2010 pursuant to AS 31.05.050, the Administrative Procedures Act and 20 AAC 25.540 and 25.615, was taken by Suzan 8 Olson on the 31st day of December, 2009, commencing at the hour of 9:00 a.m., at the Alaska Oil and Gas Conservation 9 Commission, 333 West Seventh Avenue, Anchorage, Alaska; 10 THAT this Hearing Transcript, as heretofore annexed, is a true and correct transcription of the proceedings taken and 11 transcribed by Suzan Olson; 12 IN WITNESS WHEREOF, I have hereunto set my hand and affixed my seal this 4th day of January, 2010. 13 14 Notary Public in and for Alaska 15 My Commission Expires: 10 /10 /10 16 17 18 19 20 21 22 23 24 25 R& R C 0 U R T R E P O R T E R S 811 G STREET (907)277- 0572 /Fax 274 -8982 ANCHORAGE, ALASKA 99501 0 STATE OF ALASKA OIL AND GAS CONSERVATION COMMISSION Regulatory Cost Charge FY2010 December 31, 2009 at 9:00 am NAME AFFILIATION PHONE# TESTIFY (Yes or No) t I - -- N c k)CT STATE OF ALASKA Schedule Number: 26002 Agency ID #: 264 RECORDS RETENTION SCHEDULE KEY DEPARTMENT OF ADMINISTRATION A After Audit GARR - General Admin. Records Retention Schedule ALASKA OIL AND GAS CONSERVATION COMMISSION C Current or As Defined P Permanent CFY - Current Fiscal Year Numerals - Years in Addition to Current Year CY Current Year TO Term of Office DVD /CD - DVD or CD ROM Containing Digital M After Microfilming Data or Digital Image Files X Vital Record ETS - Enterprise Technology Services The Agency will follow retention periods for common records as listed in the State of Alaska General Administrative Records Schedule #100, and Amendments 1 thru 4, unless those records have been listed on this schedule. Unless otherwise noted all records are retained on Bi- Annual basis. All records that have potential permanent legal and historical value may be reviewed by the State Archivist for possible retention in the Alaska State Archives in accordance with AS 40.21.030. Accessioned records may be reappraised for permanent value every four years or at the archivist's discretion. Unless otherwise noted all records are non - confidential. The Mission of the Alaska Oil and Gas Conservation Commission is to protect the public interest in oil and gas resources and underground sources of drinking water. Statutory Authority: AS 31.05 (Alaska Oil & Gas Conservation Act) & 20 AAC 25 (Alaska Oil & Gas Conservation Commission). This records schedule supersedes number 026001. The Commission functions as the regulatory agency overseeing the underground operation of the Alaska oil industry on private and public lands and waters. Its responsibilities include regulating drilling and production of oil and gas to ensure that physical waste does not occur, protecting correlative rights of mineral interest owners, ensuring maximum ultimate recovery and managing the Class II Underground Injection Control program for oil and gas wells in Alaska. NOTE: Per 4 AAC 59 it is the responsibility of departments to ensure that records created and maintained in electronic systems remain accessible for their full retention period. This requires taking into account the issues of refreshing, migration, security duplicates; and, analog /digital crosswalks in planning, implementing, and administering the electronic system. Back -ups produced for system recovery purposes do not serve a recordkeeping function and do not substitute for security copies of records. Pursuant to the provision ..... Division Director State Archivist Date Attorney General Date Signature of Division Director Date Records Analyst Date Commissioner of Administration Date Page 1 of 4 • RECORDS RETENTION SCHEDULE CONTINUATION SCHEDULE NUMBER 26002 Agency ID 264 Retention Disposition Item Office Offsite ETS State Destroy Vital Remarks No. Storage Archives Archives Record 1 READING FILES (Arranged chronologically) Consists of signed conservation orders, administrative approvals, Original Hardcopy C - M - letters to operators, inspections, outgoing letters and memos. Master Microfilm - P - X Hardcopy destroyed after microfilm is certified "true and correct." Work Microfilm P DVD - - - • 2 CONSERVATION ORDERS (Arranged chronologically) Conservation orders case files are scanned into the Commission's Original Hardcopy P X document imaging system as 300 dpi .tif images, but not microfilmed. Document Imaging System P P X The document imaging system is backed up to a duplicate server in RBDMS Relational Database P DVD P Juneau, which is backed up incrementally every four hours and completely once per week by ETS. Inventory and summary information for Orders is entered into the Commission's RBDMS relational database, which resides on the Commission's RBDMS server. This server is backed up to the Commission's file /print server, which is backed up five times weekly by ETS at their Anchorage computing center. RBDMS database is also backed up to DVD at least once per week, and the DVD is transferred to offsite storage the next day. The original hardcopy files are retained indefinitely. 3 GAS DISPOSITION REPORTS (Arranged chronologically) Gas disposition files are scanned into the Commission's document Original Hardcopy C M imaging system as 300 dpi .tif images. The document imaging Master Microfilm P X system is backed up to a duplicate server in Juneau (see Item 2). Work Microfilm P Hardcopies are destroyed or recycled after microfilm is certified Document Imaging System P P X "true and correct" and they have been scanned into the RBDMS Relational Database P DVD P X Commission's document imaging system. 4 SURETY & PERSONAL BOND FILES (Arranged chronologically) Surety and personal bond files are scanned into the Commission's Original Hardcopy P X document imaging system as 300 dpi .tif images, but not microfilmed. Document Imaging System P P X The document imaging system is backed up to a duplicate server in Juneau (see Item 2). Hardcopy files are retained indefinitely in the Commission's vault. 5 WELL HISTORY FILES (Arranged by Permit Number) Well history files are scanned into the Commission's document Original Hardcopy P* P. X imaging system as 300 dpi .tif images. The document imaging Master Microfilm P system is backed up to a duplicate server in Juneau (see Item 2). Work Microfilm P Hardcopy files are retained indefinitely in the Commission's vault. Document Imaging System P DVD P X "Well history files from selected, plugged and abandoned development and service wells are stored offsite at Alaska Archives. Page 2 of 4 RECORDS RETENTION SCHEDULE CONTINUATION SCHEDULE NUMBER 26002 AgencylD 264 Retention Disposition Item Office offsite ETS State Destroy Vital Remarks No. Storage Archives Archives Record 6 WELL LOG PRINTS (Arranged by Permit Number) Printed and reproducible or electronic copies of well logs are required Original Hardcopy P. P* - X` from each wellbore by 20 AAC 25.071. Copies from exploratory and stratigraphic wellbores are held confidential for 25 months per AS 31.05.035 and are stored in the Commission's vault. When released to the public record, the printed and reproducible copies are moved to the Commission's well history file room. These printed • and reproducible copies are retained indefinitely. 'Selected logs with no long -term value are destroyed according to the attached list after cataloging. "Logs from selected, plugged and abandoned development and service wells are stored offsite at Alaska Archives. 7 WELL LOG DIGITAL DATA (Arranged by Index Number) Original Digital Media C 1,5' X Digital data for most logs run after 1986 have been imported to the Commission Geoscience Workstation P - P - X Commission's geoscience workstations, which are backed up to tape once per week to the Commission's file /print server. This server is backed up five times weekly by ETS at their Anchorage computing center. This dataset also includes down hole directional survey data and electronic copies of well logs (see Item 6). CDs containing these data are provided by the operating companies. CDs from exploratory and stratigraphic test wells are destroyed after 5 years. CDs from production and service wells are destroyed after 1 year. 'Production and service data on DVD /CD disks are destroyed 1 year after receipt and uploading it Commission's geoscience workstations; exploratory and stratigraphic data destroyed 5 years after release to public record. 8 WELL & PRODUCTION DIGITAL DATA (Arranged by API Number) Digital data for well production, injection, disposal, storage, RBDMS Relational Database P DVD P X gas disposition, inspections, data inventories and construction are stored in the RBDMS database on the Anchorage RBDMS server. This server is backed up to the Commission's file /print server, which is backed up five times weekly by ETS at their Anchorage computing center. This database is also backed up to DVD at least once per week, and the DVD is transferred to offsite storage the next day. 9 CORE CHIP & CUTTINGS SAMPLES (Arranged by Permit) Samples from exploratory and stratigraphic wells are held confidential Original Samples C P X for 25 months per AS 31.05.035. Samples from non - confidential RBDMS Relational Database P DVD P X wellbores is archived at the Alaska Geologic Materials Center in Eagle River. An inventory of these samples is maintained in the Commission's RBDMS database, which resides on the Commission's RBDMS server, which is backed up as described in Item 2. Page 3 of 4 RECORDS RETENTION SCHEDULE CONTINUATION SCHEDULE NUMBER 26002 Agency ID 264 Retention Disposition Item Office Offsite ETS State Destroy Vital Remarks No. Storage Archives Archives Record 10 FIELD FILES (Arranged Alphabetically) Includes general correspondence, pressure maintenance records, Original Hardcopy P - X meter proving records, and information presented in technical Master Microfilm P X meetings. Original hardcopies are retained in the Commission's files. Work Microfilm P DVD - 11 PRODUCTION REPORTS (Arranged chronologically) Production are scanned into the Commission's document imaging Original Hardcopy C - M system as 300 dpi .tif images. The document imaging system is Master Microfilm P X backed up as described in Item 2. Hardcopies of these files are Work Microfilm P destroyed or recycled after microfilm is certified "true and correct" Document Imaging System P DVD P X and they have been scanned. 12 GENERAL ADMINISTRATIVE RECORDS Includes general correspondence regarding petroleum industry Original Hardcopy GARR* - companies, government agencies, associations and organizations. Master Microfilm GARR* GARR* Also includes policies and procedures, inspector's field reports, Work Microfilm GARR* publications, grants, and meeting minutes. Document Imaging System P ** DVD P 'Commission staff will follow retention periods listed in the General Administrative Records Retention Schedule (GARR). *Any accounting, personnel or payroll information will follow the GARR. **All administrative correspondence is coded and scanned into the Commission's document imaging system as 300 dpi .tif images. This system is backed up as described in Item 2. 13 Email Correspondence regarding Commission business processes. Original Electronic Copy C P X All Commission personnel will follow current Department of Original Hardcopy P P. X Administration / ETS guidelines for retention of electronic copies. Hardcopies of pertinent business - related correspondence will be printed and permanently retained in the Commission's reading, order, report, bond, well history, field, production or administrative files. *Well history files from selected, plugged and abandoned development and service wells are stored offsite at Alaska Archives. Page 4 of 4 PUBLIC MEETING SCRIPT Like to reconvene and call to order this public meeting of the AOGCC which was originally convened on DATE: Wednesday, December 30, 2009 TIME: 9:00 AM to 9:45AM LOCATION: This regular monthly Public Meeting is being held at the Offices of Alaska Oil and Gas Conservation Commission at 333 West 7 Avenue Ste 100, Anchorage, Alaska Proceedings held in accordance w/ 20AAC 25.540- regulations governing public hearings 9. Introduction of Attendees ➢ Dan Seamount, Chair ➢ John Norman, Commissioner 1. One agenda item is to be considered from yesterdays meeting Discuss and voting on revised retention schedule 1. Discuss and voting on revised retention schedule a. Discussion b. Are there any additions or corrections to the proposed retention schedule? c. Is there a motion to approve the retention schedule as corrected /revised — (if that is done ? I second. The retention schedule is approved. i. 2. Opportunity for Public Comment At the end..... Hearing no other business. State the time and adjourn the meeting. cl� ' 13 �1 STATE OF ALASKA NOTICE TO P BLISHER ADVERTISING ORDER NO. ADVERTISING INVOICE MUST BE IN TRIPLICATE SHOWING ADVERTISING ORDER NO., CERTIFIED A O- 03014013 AFFIDAVIT OF PUBLICATION (PART 2 OF THIS FORM) WITH ATTACHED COPY OF A ORDER ADVERTISEMENT MUST BE SUBMITTED WITH INVOICE rT41I fQR MVOiC La 77 7 F AOGCC AGENCY CONTACT DATE OF A.O. November 30, 2009 R 333 W 7th Ave, Ste 100 Jody Colombie Q Anchorage, AK 99501 PHONE PCN M 907 - 793 -1238 — 1221 DATES ADVERTISEMENT REQUIRED: T Anchorage Daily News December 1, 2009 PO Box 149001 Anchorage AK 99514 THE MATERIAL BETWEEN THE DOUBLE LINES MUST BE PRINTED IN g ITS ENTIRETY ON THE DATES SHOWN. SPECIAL INSTRUCTIONS: Advertisement to be published was e- mailed Type of Advertisement Legal® ❑ Display Classified ❑Other (Specify) SEE ATTACHED SEN ©INV�I "BSI 1> TRIPLI 1s AOGCC, 333 W. 7th Ave., Suite 100 TOTAL OF PAGE 1 OF ALL PAGES$ Anchorage AK 99501 2 PAGES REF TYPE NUMBER AMOUNT DATE COMMENTS 1 VEN 2 ARD 02910 FIN AMOUNT SY CC PGM LC ACCT FY NMR DIST LID 1 10 02140100 73451 2 REQUISITIONED BY: DIVISION APPROVAL: 02 -902 (Rev. 3/94,) Publisher /Original Copies: Department Fiscal, Department, Receiving AOTRM Notice of Public Hearing STATE OF ALASKA Alaska Oil and Gas Conservation Commission Re: Proposed Regulatory Cost Charges for Fiscal Year 2010 The Alaska Oil and Gas Conservation Commission ( "Commission ") will hold a public hearing on December 31, 2009 at 9:00 am at the Commissions offices, 333 West 7 th Avenue, Suite 100, Anchorage AK 99501. The purpose of the hearing will be to receive testimony and comments on the final calculation of the fiscal year 2010 regulatory cost charges that the Commission proposes to impose on operators pursuant to 20 AAC 25.615. Copies of the Commission's proposed regulatory cost charges may be obtained from the Commission at the address set out above. If you are a person with a disability who may need a special modification in order to comment or to attend the public hearing, please contact Jody Colombie at 793 -1221. Daniel T eamount, Jr. Chair • i STATE OF ALASKA NOTICE TO PUBLISHER ADVERTISING ORDER NO. ADVERTISING INVOICE MUST BE IN TRIPLICATE SHOWING ADVERTISING ORDER NO., CERTIFIED /� O- 03014013 AFFIDAVIT OF PUBLICATION (PART 2 OF THIS FORM) WITH ATTACHED COPY OF A ORDER gDVERTISEMENT MUST BE SUBMITTED WITH INVOICE SEE Bdi I ►i[ "Ice ADDIYB I'`t f2j4�II IiI (z I i''� I�CiiII�G F AOGCC AGENCY CONTACT DATE OF A.O. R 333 West 7 Avenue. Suite 100 Jody Colombie November 30- 2009 o Anchorage. AK 99501 PHONE PCN M 907 - 793 -1238 - DATES ADVERTISEMENT REQUIRED: T Anchorage Daily News December 1, 2009 PO Box 149001 Anchorage AK 99514 THE MATERIAL BETWEEN THE DOUBLE LINES MUST BE PRINTED IN g ITS ENTIRETY ON THE DATES SHOWN. SPECIAL INSTRUCTIONS: Account # STOF0330 AFFIDAVIT OF PUBLICATION United states of America REMINDER State of ss INVOICE MUST BE IN TRIPLICATE AND MUST REFERENCE THE ADVERTISING ORDER NUMBER. division. A CERTIFIED COPY OF THIS AFFIDAVIT OF PUBLICATION MUST BE SUBMITTED WITH THE INVOICE. Before me, the undersigned, a notary public this day personally appeared ATTACH PROOF OF PUBLICATION HERE. who, being first duly sworn, according to law, says that he /she is the of Published at in said division and state of and that the advertisement, of which the annexed is a true copy, was published in said publication on the day of 2009, and thereafter for consecutive days, the last publication appearing on the day of , 2009, and that the rate charged thereon is not in excess of the rate charged private individuals. Subscribed and sworn to before me This _ day of 2009, Notary public for state of My commission expires • • Mary Jones David McCaleb Cindi Walker XTO Energy, Inc. IHS Energy Group Tesoro Refining and Marketing Co. Cartography GEPS Supply & Distribution 810 Houston Street, Ste 2000 5333 Westheimer, Ste 100 300 Concord Plaza Drive Ft. Worth, TX 76102 -6298 Houston, TX 77056 San Antonio, TX 78216 George Vaught, Jr. Jerry Hodgden Richard Neahring PO Box 13557 Hodgden Oil Company NRG Associates Denver, CO 80201 -3557 408 18th Street President Golden, CO 80401 -2433 PO Box 1655 Colorado Springs, CO 80901 Mark Wedman Schlumberger Ciri Halliburton Drilling and Measurements Land Department 6900 Arctic Blvd. 2525 Gambell Street #400 PO Box 93330 Anchorage, AK 99502 Anchorage, AK 99503 Anchorage, AK 99503 Baker Oil Tools Ivan Gillian Jill Schneider 4730 Business Park Blvd., #44 9649 Musket Bell Cr. #5 US Geological Survey Anchorage, AK 99503 Anchorage, AK 99507 4200 University Dr. Anchorage, AK 99508 Gordon Severson Jack Hakkila Darwin Waldsmith 3201 Westmar Cr. PO Box 190083 PO Box 39309 Anchorage, AK 99508 -4336 Anchorage, AK 99519 Ninilchick, AK 99639 James Gibbs Kenai National Wildlife Refuge Penny Vadla PO Box 1597 Refuge Manager 399 West Riverview Avenue Soldotna, AK 99669 PO Box 2139 Soldotna, AK 99669 -7714 Soldotna, AK 99669 -2139 Richard Wagner Cliff Burglin Bernie Karl PO Box 60868 PO Box 70131 K &K Recycling Inc. Fairbanks, AK 99706 Fairbanks, AK 99707 PO Box 58055 Fairbanks, AK 99711 North Slope Borough PO Box 69 Barrow, AK 99723 Colombie, Jody J (DOA) From: Colombie, Jody J (DOA) Sent: Monday, November 30, 2009 1:10 PM To: (foms2 @mtaonline.net); (michael.j.nelson @conocophillips.com); (Von.L.Hutchins @conocophillips.com); alaska @petrocalc.com; Anna Raff; Barbara F Fullmer; bbritch; Bill Walker; Bowen Roberts; Brad McKim; Brady, Jerry L; Brandon Gagnon; Brandow, Cande (ASRC Energy Services); Brian Gillespie; Brian Havelock; Bruce Webb; carol smyth; caunderwood; Charles O'Donnell; Chris Gay; Cliff Posey; Crandall, Krissell; Dan Bross; dapa; Daryl J. Kleppin; David Boelens; David House; David Steingreaber; 'ddonkel @cfl.rr.com'; Deborah J. Jones; doug_schultze; Elowe, Kristin; Evan Harness; eyancy; Francis S. Sommer; Fred Steece; Garland Robinson; Gary Laughlin; Gary Rogers; Gary Schultz; ghammons; Gordon Pospisil; Gorney, David L.; Gregg Nady; gspfoff; Hank Alford; Harry Engel; Jdarlington (jarlington @gmail.com); Jeff Jones; Jeffery B. Jones (jeff.jones @alaska.gov); Jerry McCutcheon; Jim White; Jim Winegarner; Joe Nicks; John Garing; John S. Haworth; John Spain; John Tower; John W Katz; Jon Goltz; Joseph Darrigo; Julie Houle; Kari Moriarty; Kaynell Zeman; Keith Wiles; Laura Silliphant; Marilyn Crockett; Mark Dalton; Mark Hanley (mark.hanley @anadarko.com); Mark Kovac; Mark P. Worcester; Marquerite kremer; Melanie Brown; Michael Jacobs; Mike Bill; Mike Colombie; Mike Mason; Mikel Schultz; Mindy Lewis; MJ Loveland; mjnelson; mkm7200; nelson; Nick W. Glover; NSK Offtake Coord; NSK Problem Well Supv; Patty Alfaro; Paul Decker (paul.decker @alaska.gov); PORHOLA, STAN T; Rader, Matthew W (DNR); Raj Nanvaan; Randall Kanady; Randy L. Skillern; Rob McWhorter; rob.g.dragnich @exxonmobil.com; Robert A. Province (raprovince @marathonoil.com); Robert Campbell; Roberts, Susan M.; Rudy Brueggeman; Scott Cranswick; Shannon Donnelly; Sharmaine Copeland; Shellenbaum, Diane P (DNR); Slemons, Jonne D (DNR); Sondra Stewman; Sonja Frankllin; Steve Lambert; Steve Moothart; Steven R. Rossberg; Suzanne Gibson; tablerk; Tamera Sheffield; Taylor, Cammy O (DNR); Ted Rockwell; Temple Davidson; Teresa Imm; Terrie Hubble; Thor Cutler; Todd Durkee; Tony Hopfinger; trmjr1; Walter Featherly; Williamson, Mary J (DNR); Winslow, Paul M; 'Aaron Gluzman'; 'Dale Hoffman'; Frederic Grenier; 'Gary Orr'; Jerome Eggemeyer; 'Joe Longo'; 'Lamont Frazer'; Marc Kuck; 'Mary Aschoff; Maurizio Grandi; P Bates; Richard Garrard; 'Sandra Lemke'; 'Scott Nash'; 'Steve Virant'; 'Wayne Wooster'; 'Willem Vollenbrock'; 'William Van Dyke'; Woolf, Wendy C (DNR); Aubert, Winton G (DOA); Ballantine, Tab A (LAW); Brooks, Phoebe; Crisp, John H (DOA); Darlene Ramirez; Davies, Stephen F (DOA); Foerster, Catherine P (DOA); Grimaldi, Louis R (DOA); Johnson, Elaine M (DOA); Jones, Jeffery B (DOA); Laasch, Linda K (DOA); Mahnken, Christine R (DOA); Maunder, Thomas E (DOA); McIver, Bren (DOA); McMains, Stephen E (DOA); Noble, Robert C (DOA); Norman, John K (DOA); Okland, Howard D (DOA); Paladijczuk, Tracie L (DOA); Pasqual, Maria (DOA); Regg, James B (DOA); Roby, David S (DOA); Saltmarsh, Arthur C (DOA); Scheve, Charles M (DOA); Schwartz, Guy L (DOA); Seamount, Dan T (DOA) Subject: RCC 2010 Notice. pdf - Adobe Acrobat Professional Attachments: RCC 2010 Notice. pdf i 1 ��I14I2, Anchorage Daily News Affidavit of Publication 1001 Northway Drive, Anchorage, AK 99508 PRICE OTHER OTHER OTHER GRAND AD # DATE PO ACCOUNT PER DAY CHARGES CHARGES #2 CHARGES #3 TOTAL 717009 12/01/2009 AO -03014 STOF0330 $109.56 $109.56 $0.00 $0.00 $0.00 $109.56 NotkeofPubHcHeadag STATE OF ALASKA MUOPMMI n nfasim Off and casCo edoo cewad THIRD JUDICIAL DISTRICT Re: Proposed Regulatory Cost ch arges for Fiscal Shane Drew, being first duly sworn on oath deposes and says that Year 2010 he is an advertising representative of the Anchorage Daily News, The Alaska oil and Gas conservation Commission ( "Commission ") will hold a public hearin$ on a daily newspaper. December 31 2009 at 9: am at the Commissions offices 333 West 7th Avenue Suite 400, Ancho That said newspaper has been approved by the Third Judicial AK .99501 The purpose of the hearin will beToo' Court, Anchorage, Alaska, and it now and has been ublished in receive testimony and comments n the final g p calculation of the fiscal year 2010 regulatory cost, the English language continually as a daily newspaper in charges that the Commission proposes to impose on Anchorage, Alaska, and it is now and during all said time was operators pursuant to 20 AAC 25.615. printed in an office maintained at the aforesaid lace of Copies of the commissions proposed regulatory b lication of said newspaper. That the annexed is a copy of an at addr cost cha may be obtained from the commission ess set out above, advertisement as it was published in regular issues (and not in if you are a person with a disability who ma need' supplemental form) of said newspaper on the above dates and a special modification in order to corn or to attend the public hearing, please contact Jody that such newspaper was regularly distributed to its subscribers Cokallbie at 793 -1221. during all of said period. That the full amount of the fee charged Daniel T. seamourn, Jr. for the foregoing publication is not in excess of the rate charged Chair private individuals. Ao- 03014013 Published: December 1, 2004 Signed Subscribed and sworn to me before this date: DEC 15 2009 Notary Public in and for the State of Alaska. Third Division. Anchorage, Alaska MY CO ISSION EXPIRES: / 2 X651 py PUBLIP 1 `:A -- y ' N fJ'Jlll � l) l ll1�l`,�
