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Natural Soda LLC 2016 Project Status Report & Annual Plan of Development <br /> Table of Contents <br /> ' 1.0 Introduction and Project Summary.................................................................. 1 <br /> 2.0 Description of Project Area.............................................................................. <br /> ' 2.1 Location and Regional Setting................................................................... 1 <br /> 2.2 Leasehold Status....................................................................................... 6 <br /> ' 3.0 Project Status.................................................................................................. 6 <br /> 3.1 2016 Project Activities (Confidential) ......................................................... 6 <br /> 3.1 .1 Items of Significance (Confidential) ....................................................... 6 <br /> ' 3.1 .2 Cavity Production (Confidential) ............................................................ 7 <br /> 3.1 .3 2016 Monthly Production Tons Summary (Confidential) ....................... 7 <br /> 3.1 .4 Regulatory Review (Confidential) ..........................................................8 <br /> 3.2 Proposed 2017 Activities and Schedule (Confidential) .............................. 9 <br /> 3.2.1 Processing (Confidential) ...................................................................... 9 <br /> ' 3.2.2 Well field (Confidential).......................................................................... 9 <br /> 3.2.3 EPA Notification — 2017 Schedule of planned Mechanical Integrity Test <br /> ' (MIT) (Confidential).............................................................................. 10 <br /> 3.2.4 EPA Notification — 2017 Schedule of planned SSMW Logging <br /> (GR/CCL) (Confidential) ...................................................................... 10 <br /> ' 4.0 2015 Project Activities................................................................................... 11 <br /> 4.1 On-Site Facilities and Process Description.............................................. 11 <br /> ' 4.1 .1 General Arrangement.......................................................................... 11 <br /> 4.1 .2 Lab Operation / Sanitation / ISO.......................................................... 11 <br /> 4.1 .3 Process, Utilities, Facilities.................................................................. 11 <br /> ' 4.1 .4 Wells Associated With the NS Project (Confidential) ........................... 13 <br /> 4.1 .5 Other Activities .................................................................................... 13 <br /> ' 4.2 New Findings or Developments (Confidential) ......................................... 17 <br /> 4.3 2016 Operation Results (Confidential)...................................................... 17 <br /> 4.4 Geotechnical Program ............................................................................. 19 <br /> ' 4.4.1 Subsurface Subsidence Geophysical Logging .................................... 19 <br /> 4.4.2 Surface Subsidence Monitoring........................................................... 19 <br /> 4.5 Water Well Pumpage............................................................................... 19 <br /> 5.0 Environmental Monitoring and Protection...................................................... 21 <br /> ' 5.1 Hydrology Monitoring............................................................................... 21 <br /> 5.1 .1 Introduction.......................................................................................... 21 <br /> 5.1 .2 Stream Gauging Stations .................................................................... 21 <br /> ' 5.1 .3 Monitoring Wells.................................................................................. 23 <br /> 5.1 .4 Process Ponds .................................................................................... 23 <br /> ' 5.1 .5 Potentiometric Surface Maps (Confidential) ........................................ 23 <br /> tDAUB&ASSOCIATES, INC. ii January 2017 <br />