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HomeMy WebLinkAbout1.01 AttachmentsProposed Community Meeting Facility to be located on Lot 1, Harvey Gap Subdivision, 4611 County Road 237, Rifle, CO 81650 ATTACHMENTS A4#acip :1 March 2, 2016 Re: 4611 County Road 237 Rifle, CO 81650 Amended Access: We the Farmers' Irrigation Company hereby acknowledge and consent to the additional traffic pertaining to Grand Hogback LLLP's special use permit for a community gathering facility and location. We also give consent to move the existing fence line out to County Road 237 at the access point. This additional fence will prevent all parking and blocking of the entrance and access. We are also consenting to an additional easement around the base of Grand Hogback's center pivot power unit. We agree to concrete barriers in place of the existing fence in that location and recognize that the property boundaries remain intact. Sean Mello President, Farmers' Irrigation Company PEGGY E. REPPY NOTARY PUBLIC STATE OF COLORADO NOTARY ID #19984018779 My Commission Expires November 5, 2016 11% x,th 1 Attach: ,••=1.1. 1 47; eAr N 1h ifs 0 c z -1rn r rn z BO 112'_- Ativich: 2. 4 113 11116' ID to Z Ft r I1'V`A 1g 15vg z 0 /U,ch: 2 t:3 tuts -114 •r Afield: 2 Atfac%: Fire Mitigation Plan 1. Adequate emergency vehicle access roads to building that are 16' wide (his recommendation per our dual use situation and temporary partial use of this building. He said he would not require the usual 20' road. We do have to maintain a two lane access point on County Road 237 allowing a car to pull in and one to leave if necessary per our traffic study and the recommendation of Wyatt Keesbery of Garfield County Road and Bridge. 2. Along the 16' driveway there will need to be 10x40 pull outs every 400 feet. This can vary a little bit with the fire departments approval based on the lay of the land and the production areas of the field. 3. Trees must be cleared back 20-25' from the building. 4. Trim all trees within 100' of the building up to a height of 3-4' - limb up strategy. 5. Mow or graze with sheep surrounding area to keep grasses and undergrowth to lower than 8". 6. Remove all debris/cut off branches or cut down trees and any dead wood within 100' of the building thus removing dry fuel. 7. Per the fire department designated flagging of trees to remove, use a clumping and clustering strategy to reduce the continuous fuel line within 100' of the building. 8. From the concrete/gravel area in front of the building a 150' hose has to be able to extend to each far corner of the building. 9. Have adequate area and way of exiting people away from the building and back to the parking lot. 10. Fire extinguishers within 75' of anyone standing in the building —no sprinkler system required due to the situation. 11. 3'man doors on all sides of the building architect will determine the final number to meet A3. 12. All exit doors must open outward fully with nothing to impede their operation. 13. All exit doors must be clearly marked and have a lit battery back-up sign above. 14. Solar lit path back to parking lot. 15. Irrigation hydrant that has been adapted to allow a fire hose hook-up will be present on-site for additional water. 16. Buildings exterior is comprised of a tin roof and tin siding. 17. No on-site water storage needed for fire mitigation. We will continue to work with Colorado River Fire Rescue and Orrin Moon, Fire Marshal as the building is completed to meet the necessary precautions and fire mitigation strategy he deems needed upon the building's completion to meet the needs of this special use permit. Warren Roberts ttadviirf2Lif From: Gray - DNR, Brian [brian.gray a©state.co.us] Sent: Tuesday, March 08, 2016 11:12 AM To: Warren Roberts Subject: Re: Wildlife Impact Statement for proposed Pole Barn special use permit for Community Meeting Facility Carla, r was able to review the attachments you sent me regarding the possible wildlife impacts that may result from the proposed development at the site near Harvey Gap reservoir. The short term impact to flora and fauna at the parcel will be removal of Pinyon/ Juniper trees and disturbance to understory vegetation. The site does not contain any critical habitat for wildlife, so the impacts to wildlife populations in the area will be insignificant. The increase in human activity at the site will potentially impact wildlife, but the proposed development is relatively small and the parcel will have limited visitation. Overall, the proposed development will not seriously impact wildlife or vegetation in the area. Brian Gray District Wildlife Manager / Rifle North Northwest Region COLORADO Park; and VJildtilc P 970.255.6157 1 C 970.366.1908 711 Independent Ave., Grand Junction, CO., 81505 brian.gray@state.co.us i www.cpw.state.co.us Right -click here to download pictures. To help protect your privacy, Outlook prevented automatic download of this picture from the Internet. On Tue, Mar 1, 2016 at 2:58 PM, Warren Roberts <aIlcore(a quixnet_net> wrote: 3/8/2016 3112016 Gm ail - proposed event center proposed event center 1 message R1bc%5 Katie Day <katieeaday@gmail.com> Wyatt Keesbery <wkeesbery@garfield-county.com> Tue, Mar 1, 2016 at 2:43 PM To: "Kathy A. Eastley" <keastley@garheld-county.com>, Andy Schwaller <aschwaller@garfeld-county.com> Cc: "katieeaday@gmail.com" <katieeaday@gmai1.com>, "brace@bu-inc.com" <bruce@bu-inc.com> Andy and Kathy, I went out today with Bruce Lewis, Katie Day and Mr. & Mrs. Roberts and looked at the entrance to the proposed wedding and events center that Mr. & Mrs. Roberts and Kaite Day have planned to build on their property at Harvey Gap Reservoir. There is an existing entrance already in place that will need to be updated with a new apron and a few trees cut for visibility. The site distance will be sufficient once the trees are cut. 1 did forget to mention to them that we will require a STOP sign at the entrance for people leaving their property. A driveway permit will need to be purchased from the Road and Bridge for $75.00, and it will outline everything that needs to be done to bring the current access up to current County standards, which I discussed with everyone present today on our onsite meeting. 1 see no need for any upgrades to the county road at this time. If there is anything else I need to do for this please let me know and I will be more than happy to answer any questions anyone may have in the future regarding this project. Wyatt Wyatt Keesbery Garfield County Road & Bridge District Foreman 0298 C.R. 333A Rifle, Co. 81650 Office: 970-625-8601 Cell: 970-309-6073 httpsilmail.google com!mailMd01?ui=283k=cf 12915de2&view=pt&search=inbax&ttm1533422ed4a6d101&siml=1533422ed4a6df01 111 Attach: b Warren Roberts From: samuelsonlyle [samueisonlyle@yahoo.com7 Sent: Monday, March 07, 2016 4:08 PM To: allcore@quixnet.net Subject: Grand Hog Back LLLP Thirsty Corp . 323 Park Drive Glenwood Springs Colorado, 81691 Office 970-945-8729 Fax. 970-384-2403 Email samuelsonlyle@yahoo.com Thirsty Corp is a public water system our ID # 223791 and we our based in Glenwood Springs . the potable water for the Grand Hog Back LLLP project would be coming from NoName Creek Water Assoc. Their public water system ID # 122552 Bib Water from NoName cost $12.00 per thousand gallons Trucking cost $100 per hour Estimated time per delivery 1.5 hours Rental tank 1235 gallon $30 day Pump $10 day Thanks LYLE E. Samuelson From my ALCATEL QNETOUCH A521L l Thirsty Corp. 323 Park Drive Glenwood Springs. CO 81601 Office: (970) 945-8729 Fax: (970) 384-2403 hirsty@rof.nefmar 0 POTABLE WATER A{Iach: b 199747 INVOICE SOLD TO al/col-to, /Ca 1.U1xne/.rne.t SHIPTO R Q ADDRESS of illU P j� bap e t1e(/� t ADDRESS c -26, 7 CITY STATE. ZIP / 1 CITY, STATE, ZIP TRUCK 0 DRIVER TERMS CONTACT PHONE 0 1120 ORDEREDq� SHIPPED TANK DESCRIPTION PRICEPRICjE�j UNIT AMOUNT AM) '35 r �%yQ PPM M Q 11 it, f't '' `V 149 ITL 4cr Ea- brArti iro ck e).%-hm Al A6C 5 C17 5J4 6 `R dk 7.3f - y 1 106 lam x,30 IPompR lQI ped -day i0 AM) 3100 .',�� - . b -4 ;) t�c.Qa eu- la E o1237 1.41%5 1'1.rJ h5 � . - - QI.lo4dQ /-C9e aik Ira ,.-- _ i-12= J87 United Site Services of Colorado. Inc. 005 Powerline Road RIFLE, CO 81650 Local: 970-625-5556 Fax: 970-625-2106 Quote No.: 414-589340 Sell To: WARREN + CARLA ROBERTS CARLA ROBERTS 4450 CR 245 NEW CASTLE, CO 81647 Gust. #: USS -73301 Phone: 970-984-2617 Rtem SITE SERVICES Site Service Quotation Quote Date: 02/24/16 Al+aptil: Salesperson Contact Ronald P. Kelley Mobile: Office: 303-222-7023 x27023 Fax: 408-578-9294 Ronald.Kelley@unitedsiteservices.com Quote Expires: 03/25/16 Ship To: WARREN + CARLA ROBERTS 4611 CR 237 RIFLE, CO 81650 Attn: CARLA ROBERTS Phone: 970-984-2617 Teens: Due Upon Receipt Unit Quantity From Thru Unit Price Total Price Septic Cleaning PER GALLON EA 500 02/25/16 02/25/16 Accepted: Remit To: United Site Services, PO Box 53267, Phoenix, AZ 85072-3267 NOTE: Total prices have been calculated for 1 billing period only. Damage Waiver is optional. Please read the terms and conditions on the fast page of this document for more Information Date: 0.40 200.00 one time Total: 200.00 TERMS AND CONDITIONS 1. Acceptance Customer shall be deemed to have accepted these terms and conditions upon the earliest to occur at (i) two business days after receipt of an invoice from Company, (ii) delivery of items of equipment ('Equipment} identified in the invoice to the site designated in the invoice (the "Site] and use or acceptance thereof, or(it) acknowledgment or other conduct of Customer indicating acceptance. These terms and conditions shall supersede any inconsistent terms of any purchase order or other documents of Customer 2. Payment Terms M agreements are subject to approval by Company. Customer shall pay all charges by Company during the term (the 'Period') shown In the invoice. An Company invoices are due and payable upon Customer's receipt of the Invoice. Customer shaH be liable to Company for interest at the rate of 1.5% per month, or such lesser rate as may be the maximum lawful rate from time to time, on all overdue accounts. Customer shall pay all additional charges for services separately requested by Customer or made necessary by Customer's breach of these Terms and Conditions, including but not limited to, moving/relocation charges, special service charges, and special delivery and removal charges. In the event Customer's account becomes delinquent, Customer agrees to pay Company all collection expenses. including reasonable attorney's fees. 3. Service The Company offers servicing as an option on all portable rest - rooms. 4. Damage Waiver The Company offers a damage waiver program on certain Equipment. Customer may decline the damage waiver by completing and executing the appropriate section at the end of these terms and conditions. Unless Customer has declined the Damage Waiver in writing before the com- mencement of the Period or within five business days (Attie date of the firs) Invoice to Customer for any Equipment identified with a Damage Waiver on the invoice, whichever is later, Company shall impose, and Customer shall pay, any Damage Waiver fees Indicated on the invoice and (provided Customer has not breathed any of these terms and conditions) Customer shall have no responsibility for accidental structural damage to the Equipment, EXCEPT (1) Customer shall be liable for theft of any Equipment and for any losses resulting from any willful or grossly negligent acts or omissions of Customer or any of its agents, servants and employees, and til} if Customer has other insurance covering such loss or damage, Customer shall exercise all rights available to it under such insurance, take all actions necessary to process such claim and assign such daim and pay any and all proceeds from such insurance to Company, If Customer declines the Damage Waiver, Customer shall be liable for any loss or damage to the Equipment, regardless of cause or faun, except for reasonable wear and tear, and Customer shall pay Company the actual cost of repair or replacement cost thereof. and in addition thereto, for Company's loss of use of the Equipment. In the event of any loss of or damage to the Equipment, Customer shall promptly notify Company of such loss or damage and shall provide Company with copies of all reports relating to such loss or damage. including police reports, informal investigation reports and insurance reports. The damage waiver described In this section does not apply to portable toilets and contalners which become contaminated with hazardous materials or contaminants de- scribed in Paragraph 7 while in the Customer's control and possession. 6. Equipment Location Customer warrants and represents that it has exercised due diligence and care in the selection at the location it has designated for the placing of portable toilets, temporary fencing, portable storage containers and any other Equipment provided by Company. and further agrees to give directions and supervise the placement of such temporary fencing, storage containers, portable toilets and other Equipment 6. Equipment Responsibility Company will deliver the Equipment to the Site at the commencement of the Period and will remove the Equipment at the end of the Period. if servicing has been ordered by Customer, Company will remove any domestic septic waste ('DSW} from portable restrooms, if applicable, on the service day(s) scheduled by Company. In the event Company is unable to service the Equipment on the service day due to a holiday, inclement weather, or other interfering circumstances, Company shall service the Equipment on the earliest business day, excluding Sundays, available in accordance with Company's other service commitments. Company shall be granted access to the Equipment at any time for any servicing, maintenance or removal of Equipment. Customer shalt not remove the Equipment from the Site, and shall not move the Equipment on the Site without written permission from Company. Customer shall not modify the equipment. Customer shall not sell, rent, lease or otherwise lose possession of the Equipment, nor sham Customer permit any lien to be placed on the Equipment. Customer acknowledges that Company has no control over the use of the Equip- ment by Customer, and Customer agrees to comply, at Customer's sole expense, with any and all applicable municipal, county, state, federal or quasi -governmental laws, ordinances, regulations and guidelines, including ANSI Standard Z4.3 and the requirements of the "Guide for Clean Portable Sanitation' published by PSAI, if applicable. Rev. 5.8.09 7. Equipment Contamination While portable restroom units are in Customer's possession. Customer shall prevent any contamination of such units with or from radioactive, volatile, flammable, explosive, toxic or hazardous materials (including oils, paints, adhesives and solvents), Company will not remove any waste other than DSW from portable restrooms and storage containers ('Other Waste). In the event Other Waste is found in the Equipment, Customer shall arrange and pay for separate removal of such Other Waste. Until such Other Waste is removed, Customer may not terminate the Period and Customer is liable for all charges ac- crued during such period 8. Liability Except to the extent Customer is not liable for damage to Equipment under the Damage Waiver program described In Section 5, Customer agrees to defend. indemnify and hold Company harmless to the maximum extent permitted by taw from and for all claims, lawsuits. damages. expenses and other losses arising out of the rental or use of Equipment delivered to or rented by Customer Customer's obligation will apply to the extent permitted by law to all accidents or Incidents regardless of whether same occur as a result of Customer's or third party's negligence, fault or other legal liability. Customer will have no obligation to defend, indemnity or hold harmless Company if the accident or incident arises out of the sole negligence or willful misconduct of Company. Company, its officers. directors, employees and agents shall not, under any circumstances, be liable to Customer for consequential, incidental. special, exemplary or punitive damages arising out of or relating to the Equipment. Customer's sole and exclusive remedy for any claims or causes of action arising out of or related to the Equipment shall be to recover from Company direct damages in an amount not to exceed the amount paid by Customer for use of the Equipment 9, No Prorating Agreed upon rates are the complete billing periods and are not to be prorated. 10. Termination Company may terminate this agreement and remove the Equip- ment immediately in the event (i) Customer fails to pay any amount when due to Company, (ii) Customer otherwise breaches or rejects any of these Terms and Conditions, (iii) there is any loss of or damage to the Equipment, (iv) any lien is placed, or is proposed to be placed, on any of the Equipment, or (v) a proceeding in bankruptcy or for other protection from creditors is commenced by or against Customer Company shall not be responsible for loss of any personal property on the Site, which may be caused by removal of any of Company's Equipment pursu- ant to this paragraph. 11. Governance This agreement shall be governed by and construed in accor- dance with the laws of the state, shown on the invoice, in which the Company's place of business is located. without giving effect to any choice or conflict of law provision or rule that would cause the application of the laws of any jurisdiction other than such state. Each of the parties submits to the jurisdiction of any state or federal court sitting in such state, in any action or proceeding arising out of or relating to this agreement. All claims in respect of the action or proceeding may be heard and determined in any such court. Na failure by Company to exercise any right hereunder shall operate as a waiver of any other right hereunder, and a waiver of any right on one occasion shall not constitute a bar to or a waiver of any such right on any future occasion. All modifications to these Terms and Conditions shall be in writing. 12. Taxes & Fees Customer shall pay any and all taxes, license fees or permit fees arising out of use of the Equipment. Customer shall pay such taxes whether suet taxes are shown on the invoice or whether such taxes are later dawned by a governmental authority In the event of a claim by a governmental authority for taxes related to the Equipment, Customer shall pay to Company such taxes on demand. 13.Additional Terms Additional Terms and Conditions apply to rental and service of Storage Containers (-Sheds'} and Temporary Power equipment. These Terms & Conditions are shown on the back of your contract for these items. 14. Errors & Omissions Company reserves the right to correct any erroneous information that may appear in the Invoice or may have appeared in a prior invoice including, without limitation, Customer's name or address, or billing amounts 15. Conditional Payments Any payment check, or other form of payment that you send us for less than the full balance due that is marked 'paid in full' or contains a similar notation, or that you otherwise tender in full satisfaction of a disputed amount, must be sent to United Site Services Inc.. 30 Washington Street. Suite 1000. Westborough, MA01581 We reserve all our rights regarding these payments (e g., if it is determined there is no valid dispute, or it any such check is received at any other address. we may accept the check and you will still owe any remaining balance}. We may refuse to accept any such payment by returning It to you. not cashing it or destroying it All other payments that you make shall be sent to the address on the invoice. United Site Services of Colorado, Inc. 005 Powerline Road RIFLE, CO 81650 Local: 970-625-5556 Fax: 970-625-2106 Quote No.: 414-589340 Sell To: WARREN + CARLA ROBERTS CARLA ROBERTS 4450 CR 245 NEW CASTLE, CO 81647 Cust. #: USS -73301 Phone: 970-984-2617 r Item Deluxe Restroom Delivery, Setup, Removal Deluxe Restroom Subtotal. United SITE SERVICES Site Service Quotation Unit EA EA Quote Date: 02/24/16 Arrraa': r Salesperson Contact Ronald P. Kelley Mobile: Office: 303-222-7023 x27023 Fax: 408-578-9294 Ronald.Kelley@unitedsiteservices.com Quote Expires: 03/25/16 Ship To: WARREN + CARLA ROBERTS 4611 CR 237 RIFLE, CO 81650 Attn: Phone: Terms: CARLA ROBERTS 970-984-2617 Due Upon Receipt Quantity From Thru unit Price Total Price 1 02/25/16 02/25/16 95.00 1 02/25/16 02/25/16 40.00 Deluxe Restroom EA 10 02/25/16 02/25/16 83.00 Delivery, Setup, Removal EA 1 02/25/16 02/25/16 125.00 Deluxe Restroom Subtotal• Accepted: Date: Remit To: United Site Services, Po Box 53267, Phoenix, AZ 135072-3267 NOTE: Total prices have been calculated for 1 billing period only. Damage Waiver is optional. Please read the terms and conditions on the last page of this document for more information, 95.00 one time 40.00 one time 135.00 630.00 one time 125.00 one time 955.00 Total: 1,090.00 eJ TERMS AND CONDITIONS 1. Acceptance Customer shall be deemed to have accepted these terms and conditions upon the earliest to occur of (i) two business days after receipt of an invoice from Company; (ii) delivery of items of equipment ('Equipment} identified in the invoice to the site designated in the invoice (the 'Site') and use or acceptance thereof; or (id) acknowledgment or other conduct of Customer indicating acceptance These terms and conditions shall supersede any inconsistent terms of any purchase order or other documents of Customer. 2. Payment Terms All agreements are subject to approval by Company. Customer shall pay all charges by Company during the term (the 'Period') shown in the Invoice. All Company invoices are due and payable upon Customer's receipt of the invoice. Customer shall be liable to Company for interest at the rate of t5% per month, or such lesser rate as may be the maximum lawful rate from time to time, on ad overdue accounts. Customer shalt pay alt additional charges for services separately requested by Customer or made necessary by Customer's breach of these Terms and Conditions, including but not limited to, movinglrebcation charges, special service charges. and special delivery and removal charges. to the event Customer's account becomes delinquent, Customer agrees to pay Company all collection expenses, Including reasonable attomey's fees. 3. Service The Company offers servicing as an option on all portable rest - rooms. 4. Damage Waiver The Company offers a damage waiver program on certain Equipment Customer may decline the damage waiver by completing and executing the appropriate section at the end of these terms and conditions. Unless Customer has declined the Damage Waiver in writing before the com- mencement of the Period or within five business days of the date of the first Invoice to Customer for any Equipment identified with a Damage Waiver on the invoice, whichever is later, Company shalt impose, and Customer shall pay, any Damage Waiver fees indicated on the invoice and (provided Customer has not breached any of these terms and conditions) Customer shalt have no responsibility for accidental structural damage to the Equipment, EXCEPT (i) Customer shall be liable for theft of any Equipment and for any losses resulting from any willful or grossly negligent acts or omissions of Customer or any of its agents, servants and employees, and iii} if Customer has other insurance covering such loss or damage, Customer shall exercise all rights available to it under such insurance, take all actions necessary to process such claim and assign such Balm and pay any and all proceeds from such insurance to Company. 1f Customer dedines the Damage Waiver, Customer shall be liable for any loss or damage to the Equipment. regardless of cause or fault except for reasonable wear and tear and Customer shall pay Company the actual cost of repair or replacement cost thereof, and in addition thereto. for Company's toss of use of the Equipment In the event of any Toss of or damage to the Equipment. Customer shall promptly notify Company of such loss or damage and shalt provide Company with copes of all reports relating to such loss or damage, includ. ng pot cis reports, informal investigation reports and insurance reports. The damage waiver described in this section does not apply to portable toilets and containers which become contaminated with hazardous materials or contaminants de- scribed In Paragraph 7 while In the Customer's control and possession. 5. Equipment Location Customer warrants and represents that rt has exercised due diligence and care in the selection of the location it has designated for the placing of portable toilets, temporary fencing, portable storage containers and any other Equipment provided by Company and further agrees to give directions and supervise the placement of such temporary fencing, storage containers, portable toilets and other Equipment. 6. Equipment Responsibility Company wily deliver the Equipment to the Site at the commencement of the Period and will remove the Equipment at the end of the Period. 11 servicing has been ordered by Customer, Company will remove any domestic septic waste (°DSW } from portable restrooms, If applicable, on the service day(s) scheduled by Company. In the event Company is unable to service the Equipment an the service day due to a holiday inclement weather, or other interfering circumstances. Company shall service the Equipment on the earliest business day, excluding Sundays, avalabte in accordance with Company's other service commitments. Company shall be granted access to the Equipment at any time for any servicing, maintenance or removal of Equipment. Customer shall not remove the Equipment from the Site, and shall not move the Equipment on the Site without written permission from Company. Customer she not modify the equipment Customer shall not sed, rent, lease or otherwise lose possession of the Equipment, nor shad Customer permit any Hen to be placed on the Equipment. Customer acknowledges that Company has no control over the use of the Equip- ment by Customer, and Customer agrees to comply, at Customer's sole expense, with any and all applicable municipal, county, state, federal or quasi-govemmental laws, ordinances, regulations and guidelines, including ANSI Standard 24 3 and the requirements of the 'Guide for Clean Portable Sanitation' published by PSA1, if applicable Rev. 5.6.09 7. Equipment Contamination While portable restroom units are in Customer's possession, Customer shall prevent any contamination of such units with or from radioactive, volatile, flammable, explosive, toxic or hazardous materials (including oils, paints, adhesives and solvents). Company will not remove any waste other than DSW from portable restrooms and storage containers ('Other Waste"). In the event Other Waste is found in the Equipment, Customer shaft arrange and pay for separate removal of such Other Waste. Until such Other Waste is removed, Customer may not terminate the Period and Customer is fable for all charges ac- crued scrued during such period. 8. Liability Except to the extent Customer is not liable for damage to Equipment under the Damage Waiver program described in Section 5, Customer agrees to defend, indemnify and hold Company harmless to the maximum extent permitted by law from and for all claims, lawsuits, damages, expenses and other losses arising out of the rental or use of Equipment delivered to or rented by Customer Customer's obligation will apply to the extent permitted by law to all accidents or incidents regardless of whether same occur as a result of Customer's or third party's negligence, fault or other legal liability. Customer will have no obligation to defend, indemnify or hold harmless Company if the accident or inddent arises out of the sole negligence orwilllul misconduct of Company. Company, its officers, directors, employees and agents shall not. under any circumstances, be liable to Customer for consequential, incidental, special, exemplary or punitive damages arising out of or relating to the Equipment. Customer's sole and exclusive remedy for any claims or causes of action arising out of or related to the Equipment shall be to recover from Company direct damages in an amount not to exceed the amount paid by Customer for use of the Equipment S. No Prorating Agreed upon rates are the complete billing periods and are not to be prorated 10. Termination Company may terminate this agreement and remove the Equip- ment immediately in the event (i) Customer fails to pay any amount when due to Company. (11) Customer otherwise breaches or rejects any of these Terms and Conditions, (iii) there is any loss of or damage to the Equipment, (iv) any lien is placed, or is proposed to be placed. on any of the Equipment, or (v) a proceeding in bankruptcy or for other protection from creditors is commenced by or against Customer. Company shall not be responsible far loss of any personal property on the Site, which may be caused by removal of any of Company's Equipment pursu- ant to this paragraph. 11. Governance This agreement shall be governed by and construed in accor- dance with the laws of the state, shown on the invoice, in which the Company's place of business is located. without giving effect to any choice or conflict of law provision or rule that would cause the application of the laws of any jurisdiction other than such state. Each of the parties submits to the jurisdiction of any state or federal court sitting in such stale, in any action or proceeding arising out of or relating to this agreement All claims in respect of the action or proceeding may be heard and determined in any such court. No failure by Company to exercise any nght hereunder shall operate as a waiver of arty other right hereunder, and a waiver of any right on one occasion shad not constitute a bar to or a waiver of any such right on any future occasion All modifications to these Terms and Conditions shall be in writing 12. Taxes & Fees Customer shall pay any and all taxes, license fees or permit fees arising out of use of the Equipment. Customer shall pay such taxes whether such taxes are shown on the invoice or whether such taxes are later claimed by a governmental authority In the event of a claim by a governmental authority for taxes related to the Equipment Customer shall pay to Company such taxes on demand 13. Additional Terms Additional Terms and Conditions apply to rental and service of Storage Containers ('Sheds') and Temporary Power equipment. These Terms & Conditions are shown on the back of your contract for these items. 14. Errors & Omissions Company reserves the right to correct any erroneous information that may appear in the invoice or may have appeared in a prior invoice including. without limitation Custamer's name or address, or billing amounts. 16. Conditional Payments Any payment check, or other form of payment that you send us for less than the fuC balance due that is marked 'paid in fust' or contains a simi.ar notation, or that you otherwise tender in full satisfaction of a disputed amount, must be sent to United Site Services Inc. 50 Washington Street. Suite 1000. Westborough, MA 01581 We reserve all our rights regarding these payments (e.g , if it is determined there is no valid dispute, or if any such check is received at any other address. we may accept the check and you will still owe any remaining balance) We may refuse to accept any such payment by retuming it to you, not cashing it or destroying it All other payments that you make shall be sent to the address on the invoice $ 5.00 162.09* 1 DocuSign'Enuelope-10: 8EBS5CB4-47CB-4119-AD6C-F81A0B2COC4A W WASTE MANAGEMENT Waste Management of Colorado, inc. 222 S Mill Ave Tempe, AZ, 85281-6472 (800) 482-6406 Service Agreement Non -Hazardous Waste Service Summa Service Information Name Kdb LLL Address 4611 COUNTY ROAD 237 City State Zip RIFLE, CO 61650 County/Parish GARFIELD Customer Comments: Contact CARLA ROBERTS Telephone # (970) 984-2617 Fax # Email allcoreatquixnet.net WM Agreement # Customer Acct # Acct. Name Salesperson Effective Date Last API Date RiActc% : S 50007067641 Kdb LLL Jared YouseF 314/2016 Billing Information Name Kdb LLL Address 4811 COUNTY ROAD 237 City State Zip RIFLE, CO 81550 County/Parish GARFIELD Contact CARLA ROBERTS Telephone # 1970) 964-2617 Fax # Email allcorefaquixnetnet Service Descri •tion & Recurrin• Rates Quantity Equipment 2 Yard REL Material Stream MSW Commercial Frequency Base Rate 1x Per Week Fuel & EnvironmentallRCR $ 125.00 $ 32.09 Current rate for Extra Pickup (per Lift): $ 125.00 TOTAL: $ 157.09' Customer's Waste Materials not to exceed an average weight of Ibslyard. Administrative Charge GRAND TOTAL 'Fuel Surcharge, Environmental Charge, and Regulatory Cost Recovery CRCR') Charge are estimated; actual charges will be calculated at the time of Invoicing based on a percentage of the Charges. Information about these charges can be found at www.wm.comlbillhelp. State S Local taxes, and/or fees and a Recycle Material Offset, if applicable, will also be added to the Charges. An Administrative Charge per invoice will be assessed and can be removed by enrolling in paperless statements and automated payments. Initial One Time Service Charges Initial Delivery Setup Charge $ 150.00 $ 35.00 As Needed Services The above listed Charges are for recurring services only. Charges for all additional services will be at current rates at the lime of service. These indude but are not limited toextra pickups, container removal, overages and contamination. Contact Waste Management for a full list of such additional services and current prices. ontract Term for monthly rate services is for 3 year(s) from the Effective Date ('Initial Term') and it shall automatically new thereafter for additional terms of 12 months ('Renewal Term') unless terminated as set forth herein. The individual signing this agreement an behalf of customer acknowleilges that he/she has read and accepts the terms and conditions of this agreement which accompany this service summary sheet and that he/she has the authority to sign on behalf of the customer Customer Signature CARLA ROBERTS Printed Name Title Waste Management Sales Rep Company Waste Management of Colorado. Printed Name Title Inc. Terms and Conditions on following page(s) Date Date DocuSign Envelope ID: 8E1365CB4-47C13-4119 AD6C-F81AOB2COC4A WM Agrecmtalt N 50007067641 1. SERVICES RENDERED; WASTE MATERIALS. Customer gamsmCompanydicaclmneAsh.andCanpmythumghiudfamlcsmtaidiaiesandcorporycaffiliates.shelfumish equipned ad services. mcollect and dispose afand%or recycle all of Custmte l Warne Materials ea Customer's Scrim Addrm(es) lied m the Sana Summary Cuslamer rereads and warms =the materials to be elided 'raki,-this Agmnart dell be only "Wade Materials' as defined berm For purposes of this Agreement "Wad Materials' means dl nae-ha>amdouu solid wane, apex waste and Recyclable Materials (as defied in Section 12 below) genented by Cum= arra Customer's Smite Address Warm Materiae nideaks Spacial Wane, etch as induced proems waste., as6000saaubinuy cocoanut, petroleum mntimineed soils. is dorxteried wales, and danolition dcbaet for which Cunene shall vanpkra a Special Waste Rorie sheet to Is manned by Company in writing Waste Materials excludes. and Cummer aspect not to depositor permit the deposit fa collection of ray wane circa, ndioserive. volatile carmine. Bammable. euplowsc, b,onodical. infectious, bie-6an+dmue regulated medical or inandom waste mxic subsume or material, as defied by, doraacrvd or listed order malleable federal, state, or lot laws or regulations. any =aide mauiaing information protected by fat dcot, sate or ltd privacy and murky y laws or IMMOo= Imlras to dead to Company paned so Seaim 24, bdow). or Spppsl Were dot approved in writing by Company (colectivdy.'Eadadd Malteds') Tide to sad liability for Excluded hinged shall main with Customer all tame. Tile to Ctmana'o Waste Materials is =deed to Campaoy upon Canvey's toxin or realm= autos =ow* pevided in the Apemcot or applioblc law 2. TERM. The Tam of this Agraman is ser forth net the Semi Somme of this Agreement Wen otherwise spxificd an the Scree Summery. the Tam tall automatically renew for the period ata fah theruin unlet either party gives w the other party mimeo notice (Sac Section 1 I(c)) of termination as least ninny (90) days. but not marc than me Mated eighty (100) dap, prior to the termination of she di theirerining term. Notice of teem= rccpved at any other tine well be mandated adhere and the comma will be conaidood auonmatie ly mewed spm completion of the ihoweimmg Iran 3, SERVICES GUARANrY1 CUSTOMER TERMINATION. 1!the Company fails to perform the acmes described within rive busmen drys of is eccsipt bra mine demand fmsn Cinema (Sts Section I1{al). Customer may tcminatc this Agramrnt with the paymcd of all mortes due thmogh the tcmasaom date. If Company Man= dm Charges peyahk by Customer bcstwedcr for seasons other than as td fardl in Seetim 4 below. Customer shall have the tight to tannin= this Agsmmam by ere= nota to she Company mbar than tarty (30) days after Company notifies Crammer dole iserva in Chasm is waiting. If Customer as saifie Company or its termination of this Amemaea6 cods terminnion shag be arm rare and Woo if Company withdmrs or remove such mot= wide fifteen (13) days after Cuonar =vide timely notification of temiemioe. Absent such semination, Ilse =eased Charge shall be binding and ei6rctable op= Caterer meds this Amend. . L CHARGES; PAYMENTS% ADJUSTMENTS Ulm moat of an mvote, Crammer shall pray arty and all Marge. fm and other mama payable under this Agreement for rhe write asdror egoipmre a (including =au and maintmahce) =mid by Company ('Changs") Campmy reeves the right to =ease the Charge payable by Customer thtnna the Tam. (a) for any Menges mt or dirresawa between, the reeved equipment and services provided byCompany to Costumer and those specified on the Service Sammy; (b) foamy doagc m die composition ate Want Materials or if the avenge weight per yard of Cmmnn's Waac Mastiala chucxats the amount rpedled on the Se rice Sommer (e) for any ieaease in as cher mdifotim to the Company's Fuel Surcharge. Rcpemry Cost Recovery Clam, Recycle Modal Offset Emimemaiat Chvge, adlorany FeelGargp included in the Semon Summary; (d) to =or coy ivaosfl en disposal atdbr trod pity ouropeatim code iaeludiog (bet awelmrprs (01 Ea ever Macated casts dao to ancontolbble am man=s- including, without halation. change in local, rat or federal laws or repatione bo lion of tale, fee or ruches= dam arid such as floods. fire, hmtiora and natural des; add (R no more often than annually Rom the Effective Dam (or ire:erad on the Service Summary. Customer's !at Anal Prem hawse (AM Dote) for increases in any Comma Prce In= or components thawsapplicable to tic Scrim provided ander this Agreement plus font petcaer of the then boron Charges. Any made m Charges cemented in dem (a) tbmc;h (c) shove may made an macer for Company's °penning or profit margin. Company slap teem to right b tdargo Costaecr additional drags iraddittonal services she p.o%ided as needed to C,nmmer, iucmdiag, hos not limited to rumina edooaon ornaawak gam, enclosing or roll out terries; moue saanc services; and cora trip deem In the event Company adjusts die Chap ea =vide a dela Section 4. the pastiol mime tea tfw Agrmpatt as to admixed will end= in full loran aid Med. (nada fpr eases other than as ',cartel herrn ere subject to Chdonar's rights under Season 3. Any Coaama invoice balance not paid widen thirty (30) days of the dam of invoice is subject to a late charge, and any Customer check roamed rot msulfedertt fords is .objet to a Nm Sufficient Funds fee• bosh to the maximum extort allowed by applicable Law Customer acknuwkdgr01610 fay lam dime dwgcd by the Caopeny is not to be considered as interim on debe is nota penally, and is a rettembk Muse for Irate prime, In tic cart that peeled is not mak whce due, Company mains she net to suspend service until the past due Wane is paid m fall. If Company resdaca ampodcd sari=s after receipt afar outeandiug balance, Customer shall pay a reactivation charge In the unto that =ace is suspended m eras of fefxn (15) days. Company may tome= shit Agreement for soh defa,dt and mover any equipment red alt eimmts owed haonndcr, iocludiug liquidated damage under Section 7. 3. CHANGES. Chasms in da femme of edema asteria, schedule. omnber. reeky mdlar type of equipment and may Mews to nemmu payable under this Agmemrat, may bo weed to Golly, in writing, by pond of the invoice or by the- anima and parties adz panel. IFCut®a change its Service Adder during the Tem, din Apument doll moan valid and cam:cable with respect to sari= reamed at Corstomce' new envie legion if such location is wide Company's same arca. 6. EQUIPMENT. ACCESS. All ogmpmam famished by Company shall main ib psopesty, however. Customer shall have CMS aamdy sod enrol of the equipment ad dal be liable fang Ice or damage to the equ.pmost and for its a irate wbik at Cutmmels location. Customer shall not overload. move or abs the =emote or allow a dad pity to do so. and shell use it only foo its ink>trkd stripes. At the termination adds Agasnam, Cummer shall ream the rap opman to Cmmpasy m the amddion in which i ma provided, nodal wear and der excepted. Customer shall provide safe and mobsmsted access to die equipment on the scheded collection day. Company may s'tsptmd ernesaemminatothisAgra:matIntheemitCustomerviolatemyartsrogoimmmysofthoprovision.Castomarhallpay.ifMamebyCompany.anadditwdf eforanyservicemodilotiors caused by or rustling farm Cntawds WM to provide roan. Comm= wanams that Cuslands property is so(Bcicm to bear the weight of Company's equipment ad vehicles rad tea Company dull ran be setpmsibte for say damage to the Customer's pave= or any other sortie mote from dig equipage reCompany's scrims 7. LIQUIDATED DAMACESJo the cror Customer terminates this AgneeMem pia to the capitation attic aid or Rental Tam r"Teml for any room ober than as ser tome in Section 3. or in the trent Company meninges that Nomad for Cha default. Cummershall pay the Slloamg liquidated damage in addition to the Campny's lest[ foots. Wary (a) Ude =ening Tam (includes any applicable Rcsawsl Tam) under this Agreement is six ormom months. Customer shall sty dm average arra tie mon rasa) monthly Perms (or, die Mame Dae is within six remits of Company's last invoice date, die average of an monthly Mame) meld -pied by six; or (b) if the iemmmng Tom minder this Agreind is less than ox nsmubs. Customer shall pay the avenge of ib sot moat recent monthly Charges multiplied by the manlier of meths retaining in the Tem. Customer da[l pay liquidated damage ofSl00 for every Customs waste um that re fond et the disposal ftciliry Connerockameledges tyro the amt damage io Company in the gram of semination is awed or eoeasely difficult to fix Of prose, and the faogomg lierviaed dausa7 amore is reaonabte and commensurate with the anticiprd la's to Crepmy resulting foam such termination and is an agreed upon fee ad it not imposed as a penalty S. INDEMNITY. The Co posy agree to ndcavnfy, dead and save Customer. in paint smbsdiaiea, ad cow= affiliates. barmen from ad against any and all liability whirls Custaucr maybe sepoestbk fa or my out es a hash of bodily injuries haelot log death), property damage, ar any violation a alleged viola= ale. to die even oorod by any ecgbgcot an oramiaim or willful misconduct ofthe Company or its rag layee , which o men (e) during the collection or mammalian ofCastwncet Waste Materials. or (b) as a result oflhe disposal of Cesmma's Ware Menials in a facility owned by the Conspmy ora Waste Management company. Ptwided that the Comp nye isdcsmafiotim obligations will col apply to ooemencee insoles Excluded Materials. Customer agrees to indemnify, defend and save the Company, its parent, svbsidories, corporate affiliate and dearer= venom parent hared= front and again any and all liability nine to Company may be expo Bible for or sty out m a scads of bodily Musics (itddmg dent* peupeny damage. or any violation or alleged violation of law to the earner caused by Cnsmmeds breach adds Agreed or by my egylgat act or amistim oe willrnl misconduct attic Cummer or ib employxxa, await of coolsacmb or Cmtmds us, operation or pandion o(any equipment remised by the Cowpony. Netter party shall be liable to the orbit for consequential, indeed or punitive drmgcs aching as ate performance or Mesh of ibis Ameemet 9. RIGHT OF FIRST REFUSAL. Clam= grans to Company a nght of fion tefnal to mash try offer relating to swim maser to those paraded hceandcr which Customer miming (or mends to sake) upon tansinaion of this Agrees= for my raison rad Customer doll gree Compay prop written notice army tach atter and a reasonable opportunity to respond to it IR DISPUTE RESOLUTION -ARBITRATION AGREEMENT AND CLASS ACTION WAIVER. BINDING ARBITRATION: Exapl fm dose claims expenly excluded below (EXCLUDED CLAIMS), Customer and Company agree that ANY and all existing or fume oomro soy or dam between dam dung oat aft relaid m this Agreement or teeter sgesemems bawan the parties, whether bated ea =dr ri, Iaw or equity or alkging any other legal theom or arising parr to, is commie with. oralkt the tem master l this Agppnta cony tuber ageaeada, shall be resolved by mandatory binding asbimaiom (me www.wm.mm for derails on stwrmiae promiums). CLASS ACTION WAIVER: Custeeter and Company emu the under ea eassentanee. u bather in arbitrate, or otherwisemaycementerbriugmydvmspurtheCompany,orMBoveanydualthatthe Cotomer may have spied the Company to be awed, as stn era elm action, on o consolidated or repruwUlive lids or chemise aggmyted with chain brought by, or ea behalf al any other die orprsor, including o ther enemas of the Company_ EXCLUDED CLAIMS: The foliowimg ere not =boa to mandatory bindle; arbitration: (A) either pasy't claims agaisnt the other ie calthathaa with tidily injury or real pmpasy' damage atd for plyileumeatil adounifinitioo; and 01) Company's damn spa= Custame for collecticei erne=ofChops,dampps(liquidatedarotcrwis)aaryathaamouldsducorpayabletotheConparybytaeCustomer under this Agreement or my priorsgteenems baween the panics, bon Customer ad Comore may madly agree to arbeate any Waded Claims. 11. MISCELLANEOUS. (s) Except For the ob[igauan to make peymens hemader, nether parry shall be in dcfaidl for is failure to perform or delay in performs= named by cvcots or sigoi6mt threats orevents beyond its namable coma whahcr ar not faroxabk =lading. but rt Mead la, smikm. Tabor trouble. tints, imposition al= or govaamemal odds. fires, am of War to lermrim . em aaGod. and the inability to obtain equipment and the affoaed perry ttsale be excused from pa[mmanee dune dr asommae as= eve= (blithe Apoarscm shall he biding on and da ion to die beset oftbee pates hereto ad their impeelie mom= and assigns. (c) This Almond repoems the amine agreed tensco the panics and supersedes may std an other as lasaats fortbe same amino, whaler wtinn or mat tlat may rain brtwaa the parties. (d) Thi. Agrarnat shall be conmud o a=odamc ori, tc law ado nam m which the mph= am prided (c) MI mine aotifietion to Company rupmd by this Agseemmd.Idl be by Catificd Mail, Rants lade Requested to Coammy i address on the fits page of dee Service Summary. (f) Hey protean of this Agreed is dedased invalid or unenforceable, Ihca suds ptovesica aba0 be scvosod boos ad shall not area the remainder of this Agreement barrens. the parries shall mood this Agreement to give effect to tic maemum extent allowed, to the Mucor rad raw ling oldie orated provision. W b he event the Company sacensFsdy airmen its rale against Cultorna benwder, the Customer stall bo requited to pay the Compose =toed fees and most cost. 12. RECYCLING SERVICES, The shall applymrebsadran-ftharxydable("RecyclableMaaials")andmycfmgsrnices: (i) Snipe steam, commingled Regclabk Kik-nab ('Seek Scram") will eon= of 100% of Customer's dein, dry, paper or mdboa d widhad wax linen; dean, dry and empty aluminum fad and leverage mnsumn• ferrous firm) or 001 at, aerosol cans• sand rigid container plastics a 1-7. adding meow node mamma ad tabe but occluding roam and ram plastics. No iudividuel nano may be ardudcd from Single Sire= eerie Oban maybe anchadcd with medic spored of Convey Any material sot ser fame (have, aded'mg Barre or papa tem had hies in anus with food, is unacceptable I UmmepmMe Maseru4"). Singe Suusm may comma up m 5% Unacceptable Moods. (ii) Customer shall pride wastepaper in accordance with the most current [SRI Soap Specified= Guitar and any anicndnsams teem or replacements thmmr. till) All other Recyclable hlatesais will be delivered in ur ssdanec with the Company spoedieteam dal ale available at wwwtecyckctmesididom of such sp iliiemaos commumeaed to Customer by Campaay. b. Recyvfsble Materials may not contain Emended Mamstls or Mond orator pomades that am deleterious or capable of masers medial damage to any part of Catpanyh property, its personnel or die public or marhally impar Ihr strength or the durability ache Compny'o sbuaures or equereem Conway my era in whole or in pat Rceydibho Mao= not meeting the sp rifie ion, and Cusama tall reimburse Company for all losses iceuned with respect to such Recyclable Materials including ram of tamsporttim and dismal. c. Where Comp= yes aged in wining to provide a markabmd tcbee to Customer, is flkvmrg shall apply. Customer adnvwkdgs that the mate valve for Rccydibk Materials will Rum* bard spa rains factors. ant such materials may et Mmes bare on ohm ar =the doe may be negative, Costomy will establish the value aaRes-paha Materiabs each month based upon such variate baemrs, iedd'eng bee eat limited to =miry, quality and bcarim For reeding mem. Company shall payor chasm Customer on ar abotd the lm day of each meth for Recyclable Mammals accepted Muir` the peadieg maedi, eller deduction a= Charges owed to Company by Crammer Any invoice shall be payable .Roo taoipt. Where recycling =nee ore provided. Chairs may IlleMtr npmle fed and mriromorngl surchagu fa aryl forth at wwweepleanwi ca,n. d. Notwithsmodie anything to the coamary se faith above. sbee liquidated Damages ca adstian, set forth in Semen 7 ads Agmemea, shall not apply to any Customer bleach althe Agreement pataimng to services for Recyclable Mataislm which have barn demnnmed by Campsy to hose n positive value Ifa bei ascan coda inch arcurnstrices, do damages shall be dcrosmined by caldera aid damages rather than Liquidated Damen. c Service mraagewom will he aged upon between Customer ad Company for the service ladies ser rah in this Agearant. For railer load eremites. Customer shall Ind trailers m &II visible capacity to achieve 30.000 pommels miue>a.m shipping weight and train sell be leaded orcaned to be kdod m accordant: with the moa town ISRVAFAPA Shipping Guide. Freight adMadjmtmans may apply to light loads. Qom= shall be rvpemble foamy Iasi, damage or detection to equipment iodndiag trailers for my caul while land at Gee a er%bane. For hold was eprper picked up in lee than trailer load quadrics, minimum quantity for pickup is six (6) bales and for purpose of peymem• weights shall to estimated wcighb. Company nacres dx nght at its sole discretion upon no= to Cutuacr to discontinue acceptance of my descry of Recyclable Menials as a roll anode conditions testa to such meads and makes no rcpesdaiom as to the mc}elabiliry of the maasala which act subject m ddb redact Certificate Of Completion Envelope Id: 8EB65CB447CB4119AD6CF81AOB2C0C4A Subject Document for your Electronic Signature from Waste Management Source Envelope: Document Pages: 2 Signatures: 0 Certificate Pages: 1 Initials: 0 AutoNav: Enabled Envelopeid Stamping: Enabled Time Zone: (UTC -08.00) Pacific lime (US & Canada) Record Tracking Status: Original 2/24/2016 2:30:44 PM Signer Events CARLA ROBERTS allcore@qu'omet.net Security Level: Email, Account Authentication (None) Electronic Record and Signature Disclosure: Not Offered ID: Jared Yousef jyousef@wm.com Security Level: Email, Account Authentication (None) Electronic Record and Signature Disclosure: Nol Offered ID: Holder. Jared Yousef jyousef@wm.com Signature Status: Sent Envelope Originator Jared Yousef 1001 Fannin St. Houston, TX 77002 jyousef@wm.com IP Address: 136.146.208.8 Location: DocuSign Timestamp Sent 2/24/2016 2.30:45 PM Viewed: 2/24/2016 2-49:11 PM In Person Signer Events Signature Timestamp Editor Delivery Events Status Timestamp Agent Delivery Events Status Timestamp Intermediary Delivery Events Status Timestamp Certified Delivery Events Status Timestamp Carbon Copy Events Status Timestamp Notary Events Timestamp Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted 2/24/2016 2:30:45 PM w WAISTS MAnraaEurCAnr Service Location 4611 COUNTY ROAD 237; RIFLE; CO; 81650-9104 Service Contact CARLA ROBERTS A1hich 8 WM Carbondale Glenwood Springs 62 County Road 113 Bldg L Carbondale. CO 81623-9168 Prepared By Dalton Bailey Email dbaitey8@wm.com Quantity Service Frequency Occurs Attribute Type Fula) 1 COLL COM:HAUL uses RL with 2RL for MSCO Initial Charges & Fees Delivery Fees 5150.00 Lock Fees 50.00 Permit Fees 50.00 Total Initial Charges 5150 00 & Fees 1x Per Week WM Owns: 1 , No Delivery, Monthly Rate $125 Conditional (as required) Charges & Fees A fuel surcharge and environmental cost recovery charge, calculated as a percentage of the Charge(s), will be included on your invoice. Information about the Fuel/ Environmental Charge can be found on our website at www.wm.com/fec,isp. State and Local taxes, if applicable, will also be added to the Charges. An initial setup fee will be assessed per invoice. A monthly administrative fee will be assessed; this fee can be removed by enrolling in paperless statements and automated payments. If applicable to your account, a Recycle Material Offset fee (RMO) wilt appear on your invoice and may vary from month to month based on the recyclable material commodity market conditions. Waste Materials not to exceed an average weight of ( Ibslyard). The above information is for quoting purposes only; additional fees or charges may apply. Joshua Williams <jwilliams@garfield-county.com> To: Katie Day <katieeaday@gmail.com> Cc: Natalie Tsevdos <ntsevdos@garfield-county.com> Katie, Fri, Mar 18, 2016 at 3:46 PM Aitaal 9 Well, that sounds like you won't need a permit from us, so one less hoop for you to jump through! 4 Yes, if it is a closed group setting (family) then there wouldn't be an issue with them bringing in their own food, like a potluck or preparing the food themselves, as long as it wasn't open to the public. Any business that is "catering" in the food would need to be licensed by our department and should be able to show you their food permit license and their sales tax license. Without it they wouldn't be legitimate. We think that it is a great idea for you to have available handwashing capabilities as well, but if the building is on a septic system, this may need review by Community Development if it is in the unincorporated area of the county, or by the building department if the location is within the limits of any municipality. Just FYI. I hope that your venture into this area is successful and please do not hesitate to contact us if you need further assistance! Natalie Tsevdos, MPH is our Environmental Health Specialist for Food Safety issues and can be contacted during our regular business hours at our Rifle office. I have cc'd her on this email. Have a great weekend. Joshua S. Williams Environmental Health Manager Garfield County Public Health 195 W. 14th St. Rifle, CO 81650 Office: 970-625-5200 Ext. 8113 Fax: 970-625-4804 Cell: 970-404-5522 "Garfield County Public Health — working to prevent disease and promote health" w LT PI 271570 A*ac-Ifi :10 Hydrologic Sop Group --Rick Area, Colorado. Parts of Garfield and Mesa Counties 231520 11100 V1720 --- 1-= - ._, l . Mao 5cric 1:2,450 p legcoAtre (11 i RS1'hot 0 35 70 NO Matra 210 0 107 203 407 603 RioprrilSlhre NE6Hpplp Ibnermeolteee 114504 fair llrM ire 1311Na934 n,, Natural Resources Aid Conservation Servks Web Soli Survey National Cxporsavo SOP Survey 3/1372016 Page 1af4 19' PrM Hydrologic Sail Group -Rifle Area. Colorado. Pans of Garfield and Masa Counties MAP LEGEND Ara of Interest (AM p C Ares of Ieelereet tA01) fl GO Botta ▪ D Soli Rating Polygons ❑ A p Not Mad or not available ❑ caro Water Features Streams and Canals 0 B Transportation B rD 4-4.4 dada © C bdaretals Highways ❑ o LIS Rama ❑ D Major Roads ❑ Not rated or not available local Ronda San Rating Linea rso A Background F" Aerial Photography no AID This product Is generated from the USDA-NRCS certified Mita as of ►r B the version date(:) listed helper. ,Y B1D SollSurveyArea: RMGeArea, Colorado.Partsof Garfield and Mesa Counties •M c Survey Area Data: Version 9. Sep 22.2015 ^e. CMD Soil map units are labeled (as space elows)lormap scales1:50,000 N 0 orfaryer • • Not rated or not mantle Dales) aerial images were photographed: Aug 7, 2011 --Sep 3, 2011 Sea Being Points 0 A The ortophoto or other base map an which the soil lines were compiled and digitized probably differs from the background p Aro imagery displayed an these reaps. Ata result. same minor stilling p e of map unit boundaries maybe evident. MAP INFORMATION The soil surveys that comprise your A01 were mapped at 124,000. , Waning: Sail Map may not be vaNd al this scale. Enlargement of maps beyond the scale of mapping can cause misunderstanding of the detail of mapping and accuracy of s04 line • placement. The maps do not show the small areas of ccolresting I soils that Could have been shown ata more detailed scale. Please rely c the bar scale on each map sheet far mep measurements. Source of Map: Natural Resources Conservation Service Web Soli Survey URL htbilh mb,Wkurvey.mw.usda.gov Coordinate System: Web Mercator (EPSG13857) Maps from the Web Sail Survey are based on the Web Mercator projection, which preserves direction and shape but distals distance and area. A projection that preserves area, such as the Albers aqui-area conic projection, should housed If more accurate calculations of distance or area are required. a B/D i�Natural Resources Conservation Service Web Soil Survey National Cooperative Soil Survey 372312016 Page 2 014 Hydrologic Soil Group—Rifle Area, Col redo, Parts of Garfield and Mesa Counties Hydrologic Soil Group Hydrologic Soil Group— Summary by Map Unit Rifle Area, Colorado, Parts of Garfield and Mesa Counties (CO683) Map unit symbol Map unit name 35 66 69 73 Ildefonso-Lazear complex, 6 to 65 percent slopes Torriorthents- Camborthids-Rock outcrop complex, steep Vale silt loam, 6 to 12 percent slopes Water p C Rating Acres In AOl Percent of AOI 3.2 13.096 4.9 19.7% 5.2 20.9% 11.5 Totals for Area of interest 24.7 46.4% 1 100.0% uSDA Natural Resources Web Soil Survey 3/23/2016 Conservation Service National Cooperative Soil Survey Page 3 of 4 Hydrologic Soil Group—Rile Area, Colorado, Pads of Garfield and Mesa Counties Description Hydrologic soil groups are based on estimates of runoff potential. Soils are assigned to one of four groups according to the rate of water infiltration when the soils are not protected by vegetation, are thoroughly wet, and receive precipitation from long -duration storms. The soils in the United States are assigned to four groups (A, B, C, and D) and three dual classes (ND, B/D, and CID). The groups are defined as follows: Group A. Soils having a high infiltration rate (low runoff potential) when thoroughly wet. These consist mainly of deep, well drained to excessively drained sands or gravelly sands. These soils have a high rate of water transmission. Group B. Soils having a moderate infiltration rate when thoroughly wet. These consist chiefly of moderately deep or deep, moderately well drained or well drained soils that have moderately fine texture to moderately coarse texture. These soils have a moderate rate of water transmission. Group G. Soils having a slow infiltration rate when thoroughly wet. These consist chiefly of soils having a layer that impedes the downward movement of water or soils of moderately fine texture or fine texture. These soils have a slow rate of water transmission. Group D. Soils having a very stow infiltration rate (high runoff potential) when thoroughly wet. These consist chiefly of clays that have a high shrink -swell potential, soils that have a high water table, soils that have a claypan or clay layer at or near the surface, and soils that are shallow over nearly impervious material. These soils have a very slow rate of water transmission. If a soil is assigned to a dual hydrologic group (A/D, BID, or CID), the first letter is for drained areas and the second is for undrained areas. Only the soils that in their natural condition are in group D are assigned to dual classes. Rating Options Aggregation Method: Dominant Condition Component Percent Cutoff: None Specified Tie-break Rule: Higher USDA Natural Resources Web Soil Survey 312312016 s Conservation Service National Cooperative Soil Survey Page 4 of 4 3/512016 The Knot, The#1 Wedding Site, Releases 2014 Real Wedcngs Study Statistics — NEW YORK, March 12, 20151PRNewswireJ— Afrcjck:1l "While wedding budgets continue to rise, with the national average at $31,213, guest lists are shrinking. The average wedding now has 136 guests, down from 149 in 2009," said Rebecca Dolgin, Editor in Chief of The Knot. "Couples are focusing on creating an amazing guest experience and reception details, including finding unique venues to reflect their personality. Perhaps the biggest change we've seen is in the amount of brides using their mobile phone to plan their wedding—it has doubled in just three years." Top 2014 Wedding Statistics • Average Wedding Cost: $31,213 (excludes honeymoon) • Most Expensive Place to Get Married: Manhattan, $76,328 average spend • Least Expensive Place to Get Married: Utah, $15,257 average spend • Average Spent on a Wedding Dress: $1,357 • Average Marrying Age: Bride, 29; Groom, 31 • Average Number of Guests: 136 • Average Number of Bridesmaids: 4 to 5 • Average Number of Groomsmen: 4 to 5 • Most Popular Month to Get Engaged: December (16%) • Average Length of Engagement: 14 months • Most Popular Month to Get Married: June (15%) followed by October (14%) • Popular Wedding Colors: Ivory/White (44%), Blue (37%), Pink (28%), Metallics (26%), Purple (23%) • Dark blue specifically has continued to grow every year, from 10% in 2008 to 24% in 2014 • Percentage of Destination Weddings: 24% Top 2014 Wedding Trends USING SMARTPHONES FOR PLANNING: Couples are researching everything from gowns to vendors on mobile applications. In 2014, the use of smartphones to access wedding planning websites has nearly doubled from 2011 (33%) to 2014 (61 %). In fact, 71 % of couples accessed TheKnot.com from their smartphones. About 6 out of 10 brides are actively planning their weddings :hrough their mobile device: researching gowns on smartphones (61 %), up from 27% in 2011; -esearching wedding vendors on mobile (57%), up from 22% in 2011. 'ERSONALiZATION IS ON THE RiSE, INCLUDING CHANGES IN VENUES: Couples are showing :heir unique style by choosing unexpected places to wed. Since 2009, historic buildingslhomes and farm venues have grown in popularity. Historic buildings/homes make up 14% in 2014, compared vith only 12% in 2009, and farms make up 6% in 2014, up from 3% in 2009. While banquet halls 22%), country clubs (11%) and hotels (11%) are still popular options for couples, about 40% are ooking for unusual venues that better reflect their personality. httpJhvww.printthis.ciic kability.c nlpticpt?expir &litlewThe+Knot%2c+7he+%231}Wedcing+site%2C+Relsases+2014+Real+W +S y+Stadstics... 2/7 •Wz•-1,,,••••--f ' • , • 1 Proposed Community Meeting Facility to be located on Lot 1, Harvey Gap Subdivision, 4611 County Road 237, Rifle, CO 81650