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Enclosure 1. Partial Log of Forward Email Communications with CDCR and DGS <br /> Date Item From To Comment <br /> the DOF and they must <br /> approve any <br /> documentation <br /> regarding agreements <br /> that could affect the <br /> bond status....we will <br /> circulate for signature <br /> as soon as DOF <br /> approves.... <br /> 9.10.2020 Email Frederick Bruen, et al. As of yesterday, the <br /> document was still <br /> under review at the <br /> Department of Finance <br /> (DOF). Tony did follow <br /> up with them to get an <br /> updated ETA, but no <br /> response yet. I am not <br /> anticipating any issues <br /> with DOF,but they are <br /> required to review <br /> because portions of the <br /> property are bond <br /> encumbered and we will <br /> need to disclose this to <br /> the bond holders as part <br /> of the continuing <br /> disclosure requirements. <br /> 10.20.2020 Email Frederick Bruen, et al. DOF just sent me some <br /> comments regarding the <br /> agreement. In order for <br /> them to approve and <br /> sign we need to beef up <br /> the "Premises" <br /> definition and the <br /> mapping. Within the <br /> body of the agreement <br /> we need to call out both <br /> the existing wells <br /> needed for monitoring <br /> and the new wells <br /> planned for installation <br /> and continuous <br /> 15 <br />