Required Submission of Material and Information regarding Resource Management

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1 Required Submission of Material and regarding Resource Management This is a survey in alphabetical order of material and information to be submitted. It shows what shall be sent to the Norwegian Petroleum Directorate (). The survey is meant to be a help and may not be complete. It also comprises information required by other authorities. Please note that some of the information/documents mentioned in the survey must also be submitted to the Ministry of Labour and Social Affairs and the Petroleum Safety Authority Norway (PSA). See a similar survey on PSA s website The regulations relating to electronic communication with and in the public administration (in Norwegian) accept electronic submission, cf. section 3 which says that any enquiry to a public administration body can be in electronic form when the enquiry is put forward in the manner and to the electronic address specified by the public body for this type of enquiry. If the survey says nothing about method of submission, we recommend using JV Authorities in License2Share (L2S). L2S is a secure way of communicating electronically, cf. s/psa s circular letter 17 Feb to operators and licensees. Documents are regarded as officially submitted to the Authorities when they are routed from "L2S Authorities" in L2S to the main address, or submitted via SMIL. The survey also shows what is to be submitted to Diskos instead of directly to the. The requires signed notifications for the Petroleum Register. There is no signature requirement for other enquiries. The main rule for submission says that information shall be in the form of a final document representing a limited and coherent amount of information. Cessation plan Description Legal basis Submit to Comments Consent Application for consent Drilling programme Main plan Classification and reclassification of wells activities section 5-1 section 43 of section 30a Management regulations section 25 Guidelines for PDO and PIO regulations section Copy See separate guidelines on resource-related consent on 's website Drilling permit for exploration wells is granted based on the drilling programme Submitted with PDO or application for exemption from such a plan

2 Description Legal basis Submit to Comments on formation test on permanent plugback Registration of shallow bore holes Registration of wells and wellbores Reporting of drilling and well activities Special reporting for development wells Early phase Documentation Evaluation of a petroleum deposit Application for exploration licences no later than five weeks prior to start-up Material and information Notification of change Weekly information while the activities are underway Fields in production Status report ( section 48) Management regulations section 38 Reported daily in DDRS regulations section 22 activities sections 4-2 and 4-3 Guidelines for PDO and PIO chapter 2 section 16, regulations section 24 section 3 section 6 regulations section 4 no. 1 Resource Management Regulations section 20 section 6 regulations section 4 no. 3 section 6 regulations section 6 section 47 regulations section 29, Directorate of fisheries Ministry of Defence Diskos Directorate of fisheries Ministry of Defence Directorate of fisheries Ministry of Defence Fee to be paid in advance to the, cf. Regulations to Act relating to petroleum activities section 5 Fee for each survey to be paid to the, cf. Regulations to Act relating to petroleum activities sections 5 and 9 See guidelines Geophysical data Guidelines for reporting «Yellow pages» Annually

3 Description Legal basis Submit to Comments Geo-technical and reservoir-technical well data Final reporting Geo-technical and reservoir-technical well data Prognosis and results of wildcat wells Impact assessment Programme prior to Plan for development and operation Impact assessment Part of the Plan for development and operation Logbook for fisheries expert Application for consent - start-up of metering system CO2 reporting in connection with CO2 tax Documentation of the metering system in operation on fiscal measurements National Budget Reporting to the national budget process Petroleum Register Changes in the licence Plan for development and operation of petroleum deposits - PDO Plan for installation and operation of facilities for transport and utilisation of petroleum - PIO Plans, budgets etc. Production data Reporting Production licence Application for regulations section 24 regulations section 24 section 22 sections 22a, 22b and 22c regulations section 21 section 18 section 29 Act relating to tax on discharge of CO2 section 4 section 29 section 30 Section 50a Petroleum Register regulations section 2-3 activities section 4-2 section 20 activities section 4-3 section 28 section 50 regulations section 28 section 8 Diskos Directorate of Fisheries and the Directorate of Fisheries' regional office in the relevant area,, Copy, Copy, Copy Proposed programme for impact assessment to be prepared prior to the PDO Impact assessment to be submitted together with the PDO Semi-annual reporting Signature required Notification of decision to submit a PDO (BOG, i.e. Decision to Implement) in the initial period can be reported via SMIL Monthly Fee to be paid in advance to the, cf. Regulations to Act relating to petroleum activities section 9

4 Description Legal basis Submit to Comments Production licence Extension of the licence - Extension of initial period - Transition to the extension period Production permit Application, including flaring and cold venting Production phase Daily information Rich gas and dry gas on future deliveries section 14 section 23 regulations section 27 section 19 Copy Application for extension of deadlines and notification of decision in the initial period is reported via SMIL To be made directly accessible on Licence2Share (L2S) Route surveys and other soil surveys Sale of petroleum Start-up of production Status report Statement that production will not be commenced section 30 of regulations Section 7 section 49 regulations section 28 regulations section 26 section 17 Copy Directorate of fisheries, Ministry of Defence, Copy In the event of seismic data acquisition, information is to be submitted according to the Resource management regulations section 4 Quarterly reporting via Licence2Share (L2S) Test production Application section 18 Copy Updated:

5 Unofficial translation of letter from and PSA Circular letter to: Operating companies and Licensees Your ref. Our ref. (please quote in correspondence) Date OD11/371 Ptil12/200 /ILS/GRK/ELSV 17 February 2012 Use of Authorities for authority correspondence in License2Share (L2S) Background AuthorityWeb started in 2004 as a solution related to formal authority correspondence between the petroleum industry and the authorities. These authorities include the Norwegian Petroleum Directorate (), the Petroleum Safety Authority Norway (PSA) and the Ministry of Petroleum and Energy (). In February 2011, this solution was continued in License2Share (L2S) where the authority correspondence is administered in a separate Joint Venture (JV), which has been named Authorities. EPIM (Exploration & Production Management Association) manages the solution. L2S solution Authorities in L2S is a secure transport channel for exchanging formal electronic correspondence between the operating companies/licensees and the authorities. It was designed with a high degree of security so only the sender and recipient can read the content. The solution is facilitated with folders for correspondence between each company and the, PSA and. The authorities will always route/send to company-defined groups which should contain the company s official address. The solution provides complete traceability of all documents that are exchanged. The, PSA and are now encouraging all operating companies/licensees in L2S to use Authorities to send in formal authority correspondence. All companies that want to use L2S as a transport channel vis-à-vis the authorities, and that have signed the L2S Authorities Policy Document, will automatically gain access to relevant folders in Authorities. Circular letters issued by the authorities A common area called Common has been established in Authorities, and this area is open to all companies that have access to Authorities. This common area is only to be used for official circular letters that are addressed from the authorities to multiple recipients.

6 From 1 June 2012, the and PSA will utilise the Common area to send (route) official circular letters to all operating companies/licensees that have signed the L2S Authorities Policy Document. The companies will also be notified automatically by that the routing has been carried out. In this way we will achieve the goal of extensive digital collaboration using L2S instead of ordinary mail, and Drop zone. Section 8 of the Regulations relating to electronic communication with and in the public administration states: (1) regarding individual decisions can take place using electronic communication if the party has expressly accepted this and provided the electronic address to be used by the public administration body. According to the regulations, the authorities therefore have to secure acceptance from each company before the function of sending outgoing letters can be utilised. This will be safeguarded by EPIM sending a request to the operating companies/licensees in L2S and asking them to sign the L2S Authorities Policy Document. Recommendation We recommend that all operating companies/licensees that use the L2S solution, sign the L2S Authorities Policy Document and utilise Authorities for electronic communication. This recommendation will be followed up by EPIM with information about how this can be utilised in practice. Questions regarding this can be sent to mail@epim.no Yours sincerely, Inger Lise Strømme (sign.) Inger Lise Strømme Director of administration Norwegian Petroleum Directorate Gerd Randi Kaland (sign.) Gerd Randi Kaland Director for operational support Petroleum Safety Authority Norway Copy: EPIM (Exploration & Production Management Association) P.O. Box 8065 N-4068 Stavanger

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