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7 Summary of Reporting Requirements <br />NS submits monitoring results to the BLM monthly, EPA quarterly and BLM, EPA and DRMS <br />annually. Analytical data and monitoring results will be summarized and/or in table format <br />for presentation. Quarterly reports must be submitted following the third month of each <br />quarter (January, April, July, and October reporting periods). Annual reports must be <br />submitted by January 31st of the following year. Quarterly and annual reporting periods are <br />based on the standard annual calendar cycle, January 1 through December 31. If a <br />monitoring well is dry, it will be reported as "dry". <br />NS will report injection well non-compliance issues that may endanger health or <br />environment to the EPA within 24 hours of occurrence. Also, a written submission shall be <br />provided to the EPA within five days, including the following: <br />• a description of the non-compliance, <br />• the basis of the non-compliance, <br />• the period of non-compliance, <br />• anticipated time of correction if not already performed, and <br />• steps planned to reduce or eliminate future non-compliance. <br />Notice of intent to abandon production wells will be provided to the BLM at least 30 days <br />prior to the planned activity. The BLM and DRMS will be notified within 24 hours of any spill <br />which is required to be reported to other agencies. Routine process and environmental <br />data will be provided in a monthly report to the BLM. Monthly hydrology summary reports <br />will be submitted to the BLM, and quarterly hydrology summary reports will be provided to <br />the EPA. An annual summary report, submitted to the each of the BLM, EPA, and DRMS, <br />will provide information on the activities of the past year and the planned activities for the <br />forthcoming year, and a summary of the associated environmental and reclamation <br />monitoring results. <br />Daub & Associates, Inc. Page 25 Natural Soda LLC 2015 EMP <br />