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Natural Soda LLC 2023 Project Status Report & Annual Plan of Development <br /> 10 January 2024 <br /> <br />• June 5, 2023, DRMS conducted an onsite 2nd quarter inspection focused on the <br />reclamation success of recently reclaimed areas. Pad 8H, 93-4H, 91-2H, BG-9, <br />BG-5 and DS-4 were visited and observed. DRMS made recommendations on <br />weed abatement and reseeding for some locations. No problems or violations <br />were noted during this inspection. <br />• DRMS inspected the M-1999-051 Rock School Lease on June 5, 2023 prior to <br />the P&A of the seven monitor wells associated with the permit. Wells, <br />vegetation, and reclamation efforts were observed. No problems or violations <br />were noted during this inspection. <br />• DRMS conducted an onsite 3rd quarter inspection on August 28, 2023 to inspect <br />the stormwater management and the 18H newly constructed pads and access <br />roads. DRMS observed trash and sedimentation surrounding the plant area <br />and affecting the functionality of stormwater drainage. DRMS requested trash, <br />ditches, and berms surrounding the plant to be cleaned and modified to alleviate <br />the drainage issues by October 31, 2023. NS conducted the requested <br />corrective actions and submitted documentation to DRMS on October 27, 2023. <br />The DRMS was satisfied with the corrective actions. No additional problems or <br />violations were noted during the inspection. <br />• On November 30, 2023 DRMS conducted the 4th quarter onsite inspection of the <br />NS operation. This site visit was to observe the Secondary Containments <br />located within the plant. DRMS observed many chemicals throughout the plant <br />inspection they did not have a record of and requested NS to provide all MSDS <br />to DRMS for said chemicals by February 16, 2024. On December 18, 2023 <br />DRMS acknowledged the receipt of seven MSDS sheets and was satisfied that <br />no additional action was necessary. No additional problems or violations were <br />noted during this inspection. <br /> <br />Colorado Division of Water Resources (DWR) <br />• A senior water right holder placed a call on the White River effective December <br />1, 2022. NS initiated its surface water augmentation plan (88CW420) on <br />December 19,, 2022. NS periodically released water during 2023 from the <br />WSW-3 and WSW-4 to meet obligations for White River surface runoff <br />requirements. NS released 1,241,300 gallons in 2023. <br />• NS notified DWR of the P&A completion for the AM-2, MWA-2, MWB-2, MWD- <br />1, MWD-2, and MWU-2 Rock School Lease groundwater monitoring wells on <br />September 18, 2023. <br />