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AA Natural Soda LLC 2016 Project Status Report & Annual Plan of Development <br /> 3.1.4 Regulatory Review (Confidential) <br /> ' NS submitted routine Sundry Notices, monthly, quarterly, and annual reports to the <br /> appropriate agencies. The following summarizes other regulatory related activities: <br /> BLM <br /> • Right of Ways (ROWs) were granted for the off lease 15H-17H pad and access <br /> roads. <br /> • The Resource Development Program (RDP) NOI was approved and COA's issued <br /> in March 2016. The RDP is planned for summer of 2017. <br /> • Construction and location modifications for the 15H-SSMW and 15H production <br /> well pair were submitted and approved in May 2016. <br /> ' • Well Completion Reports were submitted to the BLM and EPA for the 15H-SSMW <br /> in August 2016, and for the 15H production well pair in September 2016. <br /> • An Undesirable Event report (minor leak of surface brine water) was submitted to <br /> ' the BLM in November of 2016. <br /> EPA <br /> ' • The EPA UIC area permit was reissued January 29, 2016. The new area permit <br /> includes EPA approval for the 15H, 16H, and the 17H production well pairs. <br /> • The 15H-SSMW was drilled and completed in June 2016, prior to drilling the <br /> 151-1-1 as required in the reissued UIC permit. <br /> • Mechanical Integrity Testing Parts I and II were performed on the DVPW in August <br /> ' 2016. <br /> • Mechanical Integrity Testing Parts I and II were performed on the 151-1-1 in August <br /> and December 2016 (respectively). <br /> • Final subsurface subsidence monitor well (SSMW) gamma ray and casing collar <br /> locator (GR/CCL) logs were collected from the 71-1-1 V well for the retired 7H mining <br /> interval. <br /> • An extension was requested for the 91-1-1 UIC permit and was denied by the EPA. <br /> Colorado Division of Reclamation and Mine Safety (DBMS) <br /> • Technical Revision 39 was submitted for the 15H-SSMW in April 2016. <br /> ' • DRMS conducted an inspection on May 4, 2016. <br /> Colorado Division of Water Resources (DWR) <br /> • Change of ownership forms for all NS wells permitted were submitted and <br /> approved in February 2016. This was done for the Natural Soda, Inc. name <br /> change to Natural Soda LLC. <br /> ' D,A�}U�B a,ASSOCIATES INC. , ,.p 8 January 2017 <br />