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HomeMy WebLinkAbout1.0 ApplicationRevision 1 – August 2018 1775378 i Table of Contents 1.0 APPLICATION FORM..................................................................................................................................... 1 2.0 ADJACENT PROPERTY MINERAL ESTATE OWNERSHIP ........................................................................ 2 2.1 Adjacent Property Owners ................................................................................................................... 2 2.2 Mineral Estate Ownership .................................................................................................................... 2 3.0 PROJECT DESCRIPTION .............................................................................................................................. 3 3.1 Statement of Need ............................................................................................................................... 3 3.2 Site Description .................................................................................................................................... 3 3.3 Proposed Site Operations .................................................................................................................... 3 3.3.1 Waste Transfer................................................................................................................................ 3 3.3.2 Waste Storage ................................................................................................................................ 4 4.0 GRADING AND DRAINAGE PLAN ................................................................................................................ 5 5.0 LANDSCAPE PLAN ....................................................................................................................................... 6 6.0 IMPACT ANALYSIS ........................................................................................................................................ 7 6.1 Adjacent Land Use ............................................................................................................................... 7 6.2 Site Features ........................................................................................................................................ 7 6.3 Soil Characteristics .............................................................................................................................. 7 6.4 Geology and Hazard ............................................................................................................................ 7 6.5 Groundwater and Aquifer Recharge Areas .......................................................................................... 7 6.6 Environmental Impacts ......................................................................................................................... 8 6.7 Nuisance .............................................................................................................................................. 8 6.8 Hours of Operation ............................................................................................................................... 9 7.0 DEVELOPMENT AND IMPROVEMENTS AGREEMENT ............................................................................ 10 8.0 BASIC TRAFFIC ANALYSIS ........................................................................................................................ 11 8.1 Traffic Maps ........................................................................................................................................ 11 8.2 Existing Site Traffic Information ......................................................................................................... 11 8.3 Proposed Use Traffic Information ...................................................................................................... 11 Revision 1 – August 2018 1775378 ii 8.4 Construction Phases .......................................................................................................................... 12 9.0 WATER SUPPLY AND DISTRIBUTION PLAN ........................................................................................... 13 10.0 WASTEWATER MANAGEMENT AND TREATMENT PLAN ...................................................................... 14 11.0 COMPLIANCE WITH INDUSTRIAL USE STANDARDS ............................................................................. 15 11.1 Residential Subdivision ...................................................................................................................... 15 11.2 Setbacks ............................................................................................................................................. 15 11.3 Concealing and Screening ................................................................................................................. 15 11.4 Storing ................................................................................................................................................ 15 11.5 Industrial Wastes ................................................................................................................................ 15 11.6 Noise .................................................................................................................................................. 15 11.7 Ground Vibration ................................................................................................................................ 15 11.8 Hours of Operation ............................................................................................................................. 16 11.9 Interference, Nuisance, and Hazard .................................................................................................. 16 12.0 ARTICLE 7 STANDARDS ............................................................................................................................ 17 12.1 Division 1 - General Approval Standards ........................................................................................... 17 12.1.1 Zone District Use Regulations ...................................................................................................... 17 12.1.2 Comprehensive Plan and Intergovermental Agreements ............................................................. 17 12.1.3 Compatibility .................................................................................................................................. 17 12.1.4 Source of Water ............................................................................................................................ 17 12.1.5 Central Water Distribution and Wastewater Systems ................................................................... 17 12.1.6 Public Utilities ................................................................................................................................ 17 12.1.7 Access and Roadways .................................................................................................................. 17 12.1.8 Use of Land Subject to Natural Hazards ...................................................................................... 17 12.1.9 Fire Protection ............................................................................................................................... 18 12.2 Division 2 - General Resource Protection Standards ........................................................................ 18 12.2.1 Agricultural Lands ......................................................................................................................... 18 12.2.2 Wildlife Habitat Areas .................................................................................................................... 18 12.2.3 Protection of Waterbodies ............................................................................................................. 18 Revision 1 – August 2018 1775378 iii 12.2.4 Drainage and Erosion ................................................................................................................... 18 12.2.5 Environmental Quality ................................................................................................................... 18 12.2.6 Wildlife Hazards ............................................................................................................................ 18 12.2.7 Natural and Geologic Hazards ...................................................................................................... 18 12.2.8 Reclamation .................................................................................................................................. 19 12.3 Division 3. Site Planning and Development Standards ..................................................................... 19 12.3.1 Compatible Design ........................................................................................................................ 19 12.3.2 Off-Street Parking and Loading Standards ................................................................................... 19 12.3.3 Landscaping Standards ................................................................................................................ 19 12.3.4 Lighting Standards ........................................................................................................................ 19 12.3.5 Snow Storage Standards .............................................................................................................. 19 12.3.6 Trail and Walkway Standards ....................................................................................................... 19 13.0 REFERENCES .............................................................................................................................................. 20 TABLES Table 1 Adjacent Land Use FIGURES Figure 1 Properties within 3-mile Radius Figure 2 Site Vicinity Plan Figure 3 Site Plan Figure 4 Local Road Network and Proposed Truck Route Figure 5 Average Daily Traffic Counts (2014) APPENDICES APPENDIX A General Application Materials APPENDIX A-1 Property Owner Approval Letter APPENDIX A-2 Statement of Authority APPENDIX A-3 Property Deed APPENDIX A-4 Property Title Commitment Revision 1 – August 2018 1775378 iv APPENDIX A-5 Payment Agreement Form APPENDIX B Mineral Rights Documentation APPENDIX C NRCS Custom Soil Report for the Rifle Area APPENDIX D Emergency Response and Contingency Plans APPENDIX E Example Inspection Checklist Revision 1 – August 2018 1775378 1 1.0 APPLICATION FORM The completed Garfield County Land Use Change Permit Application Form is included in the following pages. Stericycle is not the owner of the property on which the land use change is proposed. The following general application materials are provided in Appendix A:  Appendix A-1 - A letter from the property owner consenting to the submission of this Land Use Change Permit Application  Appendix A-2 - Executed Garfield County Statement of Authority form  Appendix A-3 - A copy of the property deed  Appendix A-4 - Title commitment of the property  Appendix A-5 - The Garfield County Payment Agreement form Community Development Department 108 8th Street, Suite 401 Glenwood Springs, CO 81601 (970) 945-8212 www.garfield-county.com LAND USE CHANGE PERMIT APPLICATION FORM TYPE OF APPLICATION  Administrative Review  Development in 100-Year Floodplain  Limited Impact Review  Development in 100-Year Floodplain Variance  Major Impact Review  Code Text Amendment  Amendments to an Approved LUCP LIR MIR SUP  Rezoning Zone District PUD PUD Amendment  Minor Temporary Housing Facility  Administrative Interpretation  Vacation of a County Road/Public ROW  Appeal of Administrative Interpretation  Location and Extent Review  Areas and Activities of State Interest  Comprehensive Plan Amendment  Accommodation Pursuant to Fair Housing Act  Pipeline Development  Variance  Time Extension (also check type of original application) INVOLVED PARTIES Owner/Applicant Name: ________________________________________________ Phone: (______)_________________ Mailing Address: ______________________________________________________________________ City: _______________________________________ State: _______ Zip Code: ____________________ E-mail:_______________________________________________________________________________ Representative (Authorization Required) Name: ________________________________________________ Phone: (______)_________________ Mailing Address: ______________________________________________________________________ City: _______________________________________ State: _______ Zip Code: ____________________ E-mail:_______________________________________________________________________________ PROJECT NAME AND LOCATION Project Name: _____________________________________________________________________________________ Assessor’s Parcel Number: ___ ___ ___ ___ - ___ ___ ___ - ___ ___ - ___ ___ ___ Physical/Street Address: ________________________________________________________________ Legal Description: ______________________________________________________________________ _____________________________________________________________________________________ Zone District: ___________________________________ Property Size (acres): __________________ Revision 1 – August 2018 1775378 2 2.0 ADJACENT PROPERTY MINERAL ESTATE OWNERSHIP 2.1 Adjacent Property Owners Properties located within a 1,500-ft radius of 552 County Road 352, Rifle, Colorado, 81650 (the Site) are shown in Figure 2; property ownership information for these properties is provided in Table 1. 2.2 Mineral Estate Ownership Section 4-101(E)(1)(b)(4) of the Garfield Land Use and Development Code requires written notice to owners of mineral interests in the subject property ass such owners can be identified through the records in the office of the Clerk and Recorder or Assessor, or through other means. The property owner Strategic One Financial identified the following mineral estate owners of the property: Strategic One Financial Jason Amaya Wendell Weaver On behalf of Stericycle, Golder called the Garfield County Assessor’s office on June 7, 2018 to determine whether mineral interests of the property have been filed. The Assessor’s office no longer documents the mineral rights ownership for its tax roll records unless ownership is provided by the property owner. There are only a limited number of mineral owners who have provided such information to the Assessor’s office on their properties. The Assessor’s office confirmed that no mineral rights have been filed for tax roll records for the subject property. Golder also visited the Garfield County Clear and Recorder’s office on August 16, 2018 to search the County historical records to confirm mineral rights ownership of the property. A copy of the historical mineral deeds and mineral royalty agreements for the property are provided in Appendix B. These records confirm the mineral estate owners listed above and provided by the property owner; mineral estate owners of the property are also listed in the Title Commitment provided in Appendix A-5. Revision 1 – August 2018 1775378 3 3.0 PROJECT DESCRIPTION Stericycle is a business services company that specializes in protecting people and reducing risk. Stericycle works with companies in a wide array of industries, such as healthcare, manufacturing, and retail, to improve employee and customer safety, ensure regulatory compliance, safely dispose of regulated materials, and manage corporate and personal risk. This Land Use Change Permit Application provides the information required by Articles 4-203 and 7-1001 of the Garfield County Land Use and Development Code for a land use change for Stericycle’s proposed Infectious Waste Transfer Facility in Rifle, Colorado (Stericycle Rifle facility or Facility). 3.1 Statement of Need The Stericycle Rifle facility is necessary to provide for the temporary storage and transfer of regulated medical waste (RMW), Animal and Plant Health Inspection Service (APHIS) waste (regulated garbage), and non-hazardous pharmaceutical waste in the region. 3.2 Site Description The Facility will be located at 552 County Road 352, Rifle, Colorado, 81650 (the Site), on a parcel of land owned by Strategic One Financial, in the NW quarter of Section 19, Township 26 South, Range 92 West, Garfield County, Colorado. The Site does not have frontage to County Road 352 but is rather accessed via an unnamed gravel access road that runs from County Road 352 (Garfield County Airport Road) along the western boundary of the Site to the Site entrance in the southwest corner of the Site. The Site is approximately 8.4 acres in size and is currently zoned as an Industrial property. The Site contains an existing 2,400 square foot metal building (identified as Metal Building G), a care-taker’s residence, and various undeveloped areas used for material staging and/or vehicular parking. Stericycle obtained a lease from Strategic One Financial for the southern half of Metal Building G and adjacent parking for route trucks and transfer trailers. No additional development of the Site is planned as part of Stericycle’s use. A Site Vicinity Map and Site Plan are provided in Figures 2 and 3, respectively. 3.3 Proposed Site Operations The Stericycle Rifle facility will be an unmanned facility that will be used to temporarily store and transfer regulated medical waste (RMW), Animal and Plant Health Inspection Service (APHIS) waste (regulated garbage), and non-hazardous pharmaceutical waste. Transfers will be conducted in a truck-to-truck manner from a smaller route truck to a larger transfer trailer staged at the Site. RMW and APHIS wastes to be transferred at the Facility will ultimately be transported to the Stericycle Dacono autoclave steam sterilization facility for treatment prior to eventual disposal. The Rifle facility is proposed to operate up to 52 weeks a year, 7 days a week, 24 hours a day, as needed, to manage and process incoming medical waste. Normal business hours are expected to be 8:00 a.m. to 5:00 p.m., Monday through Friday. 3.3.1 Waste Transfer Stericycle employees utilizing the Rifle facility will include drivers of route trucks and transfer trucks. Route drivers will run a designated route, leaving in the morning and returning in the afternoon. Each driver will travel from site to site collecting full RMW containers and replacing them with an empty RMW container. Upon completion of their route, drivers will return to the Rifle facility to transfer their waste to the transfer trailers. Acceptable waste entering the Facility will be checked prior to transfer for appropriate tracking documentation. It will then be off-loaded directly from the route vehicles to the refrigerated transfer trailers using dock plates between the trucks. Proper personal Revision 1 – August 2018 1775378 4 protective equipment (PPE) will be employed during transfer activities. Stericycle-approved waste handling equipment and practices may be changed based on operational efficiency and/or equipment upgrades. Empty containers will be reloaded onto the route truck for the next day’s routes. The empty route truck will be parked at the Site overnight. When the transfer trailer is full, the loads will be strapped down and the transport trailer driven to the Stericycle Dacono Autoclave facility for processing. In order to provide these transfer services, the following vehicles will be staged at the Site:  One (1) 26-ft enclosed route truck that will park at the Site overnight and when not in use. The route truck will regularly leave and return once per day, Monday through Friday. Route drivers may be required to leave and return to the Rifle Facility more than once per day due to increased waste levels.  One (1) 53-ft transfer trailer will be staged in the parking area to the east of Metal Building G as shown in Figure 3. Trained personnel will always be present during transfer operations. Route vehicles and trailers are labeled in accordance with transportation requirements regarding the type of waste being transported or handled. Unauthorized persons will not be allowed in areas where waste is stored. 3.3.2 Waste Storage Waste will be stored in the transfer trailer on-Site in accordance with applicable regulations. All waste storage will be in a manner and location that prevents leakage, maintains the integrity of the packaging at all times, and provides protection from water, precipitation, and wind. Route trucks and refrigerated transfer trailers are constructed of impervious, corrosion-resistant materials that can be cleaned and disinfected. Route trucks and transfer trailers will be parked/staged in areas that provide adequate drainage and are free of standing water. Once a transfer trailer is filled, it will be hauled to a treatment facility within 48 hours. Medical waste will be stored on-Site for no longer than 72 hours. If odors or nuisance conditions develop, the environment within the transfer trailer will be refrigerated to 45°F or less or the waste will be transported off-site to an approved treatment or disposal facility. No waste materials will be stored outside of the trailers. Transfer trailers will be locked or sealed when loaded with waste away from the Facility and unattended. All transfer trailers and route vehicles will be locked and sealed when the Facility is vacated. Revision 1 – August 2018 1775378 5 4.0 GRADING AND DRAINAGE PLAN Stericycle is requesting a waiver from a detailed Grading and Drainage Plan as Stericycle’s proposed occupancy of the Site will involve no additional development or grading changes to the Site. Pertinent grading and drainage information of the existing Site conditions is summarized herein. A Site Map is provided in Figure 3.  The Site is currently used for vehicular parking and material staging. Disturbed areas of the Site appear to have been stripped of vegetation and topsoil, levelled, and stabilized with a gravelly base surfacing. The Site is adequately graded such that drainage occurs away from the buildings towards the perimeter.  The US Fish and Wildlife Service National Wetlands Inventory shows two riverine wetland drainage courses running across the Site as shown in Figure 1. However, it appears that the development of the Site as an industrial property has altered the topography and corresponding surface water flow patterns across the Site such that these historical surface water drainage courses no longer exist.  No structural drainage features exist on the Site. Surface water runoff occurs primarily as sheet flow, draining away from Site structures and discharging primarily to the historic riverine drainage courses along the southern and eastern property boundary.  No changes to existing Site development are proposed as part of Stericycle’s propose occupancy. Stericycle’s use will be limited to direct truck-to-truck waste transfers, route truck parking, and transfer trailer staging in previously disturbed areas of the Site. Revision 1 – August 2018 1775378 6 5.0 LANDSCAPE PLAN Stericycle is requesting a waiver from a Landscape Plan as Stericycle’s proposed occupancy of the Site will not impact existing vegetation and landscaping conditions at the Site. Pertinent information on existing Site landscaping conditions is summarized herein. An aerial photograph of the Site is provided as the base map of the Site Map provided in Figure 3.  The Site does not contain landscaping. Areas of the Site previously undisturbed contain natural grasses.  No changes to existing Site development are proposed as part of Stericycle’s proposed occupancy. Stericycle’s use will be limited to direct truck-to-truck waste transfers, route truck parking, and transfer trailer staging in previously disturbed areas of the Site. Revision 1 – August 2018 1775378 7 6.0 IMPACT ANALYSIS 6.1 Adjacent Land Use Existing uses of adjacent and neighboring properties located within a 1,500 ft radius of the property are summarized in Table 1. 6.2 Site Features The approximately 8.4-acre site is largely undeveloped and will remain as-is throughout Stericycle’s proposed occupancy. The Site contains no natural water storage or structural stormwater conveyance features. The Site is generally level with modest grade changes at less than 5% slope. As previously discussed in Section 4, the development of the property as an industrial site has altered the topography and corresponding surface water flow patterns across the Site such that historical surface water drainage courses no longer exist. The Site is not subject to flooding or high groundwater (NRCS 2018). Undisturbed areas of the Site not currently impacted by vehicular traffic or used for material staging contain natural grasses. Stericycle’s proposed occupancy will not impact these areas. Average annual rainfall at the Site is less than 12 inches. The average high temperature is 64.3° Fahrenheit and the average low temperature is 31.2° Fahrenheit (WRCC 2018). 6.3 Soil Characteristics Natural soil types at the Site were identified through the National Resource Conservation Services (NRCS) Web Soil Survey. The Custom Soil Resource Report for the Rifle Area, provided in Appendix C, shows that the surficial soils at the Site consist of Potts Loam, described as well-drained with no flooding or ponding potential. The development of the property as an industrial site appears to have involved the placement of a gravelly base course on the native ground surface to provide a stable base for vehicular traffic. 6.4 Geology and Hazard The surficial geology in the vicinity of the Site consists of colluvial sheetwash deposits comprised primarily of pebbly, silty sand and sandy silt that are derived chiefly from weathered bedrock and loess by sheet erosion. The unit is common on gentle to moderate slopes in areas underlain mostly by the Mancos Shale, Wasatch Formation, and loess (Shroba 2001). Low-lying areas of colluvial sheetwash deposits are reportedly prone to periodic sheet flooding (Shroba 2001). However, as previously discussed, the surficial soils at the Site pose no threat to flooding or ponding potential and the presence of the historic riverine drainage courses within the surrounding undisturbed land indicates that sheet flooding from off-site runoff is not likely. No other geologic hazards are known or expected to impact operations at the Site. 6.5 Groundwater and Aquifer Recharge Areas The requirement for evaluation of groundwater and aquifer recharge areas is not applicable to Stericycle’s proposed occupancy of the Site as no waste is proposed to be disposed of on-Site and no sewage effluent or other waters will be discharged, stored, or diverted as part of the proposed Site usage. Revision 1 – August 2018 1775378 8 6.6 Environmental Impacts As previously discussed, Stericycle’s use of the property will be limited to direct truck-to-truck waste transfers, route truck parking, and transfer trailer staging in disturbed areas of the site. All Stericycle Site operations will be confined to the disturbed area immediately to the east of Metal Building G as shown in Figure 3. Waste to be transferred and stored on-Site will be packaged and stored in accordance with applicable regulations, in a manner and location that prevents leakage and maintains the integrity of the packaging at all times, and also provides protection from water, precipitation, and wind. Storage units, consisting of route trucks and refrigerated transfer trailers, are constructed of impervious, corrosion-resistant materials that can be cleaned and disinfected. Trailers that are being loaded or unloaded will be parked in areas that provides adequate drainage and are free of standing water. Therefore, Stericycle’s proposed occupancy of the Site is not expected to impact local flora or fauna, designated environmental resources, or wildlife and domestic animals nor create a radiation hazard. 6.7 Nuisance Stericycle implements standard operating procedures and good housekeeping practices at all their sites, including personnel training, careful packaging, and the proper handling of waste, to prevent and control potential problems from fugitive dust, litter, odors, leaking or broken containers, equipment malfunctions, and disease vectors. The systematic approach to waste handling, including storage and handling specifications and policies, inhibits vector exposure to the waste materials. No waste materials will be stored outside of the locked and sealed trailers or route trucks. Facility cleanliness will be maintained on a continual basis. Truck and trailer floors are kept clear of debris, with all spills disinfected as appropriate and cleaned in a timely manner using a readily-accessible spill kit. Detailed spill response procedures are provided in the Emergency Response and Contingency Plan, a copy of which is provided in Appendix D. Colorado Department of Public Health and Environment (CDPHE) Regulations Pertaining to Solid Waste Sites and Facilities, 6 CCR 1007-2, Part 1, Section 13.8 stipulates that waste transfer and storage facilities storing waste for longer than 72 hours are required to conduct daily inspections. The Stericycle Rifle facility does not expect to store waste for longer than 72 hours. The Facility will conduct weekly inspections to ensure the quality of the nuisance controls described above. The inspections will be performed within the Facility limits to check for disease vectors, leaks, odors, dust, equipment malfunction, and any other site condition that may cause nuisance conditions to occur. Any problems identified during these inspections will be corrected immediately or as soon as practical, depending on the situation. Hard copy versions of each inspection checklist, including any necessary corrective actions taken, will be documented and kept on-Site for a period of at least three months. An example inspection checklist is provided in Appendix E. Inspection records will include, at a minimum, the following information:  Date and time of inspection  Printed name and signature of inspector  Comments, including observations of any nuisance conditions observed  Corrective actions recommended or performed Revision 1 – August 2018 1775378 9 6.8 Hours of Operation The Rifle Facility is proposed to operate up to 52 weeks a year, 7 days a week, 24 hours a day, as needed, to manage and process incoming medical waste. Normal business hours involving activity at the Site are expected to be between 5:00 am and 6:00 am and 3:00 pm and 5:00 pm, Monday through Friday. Revision 1 – August 2018 1775378 10 7.0 DEVELOPMENT AND IMPROVEMENTS AGREEMENT Stericycle is requesting waivers from the Development Agreement and Improvement Agreement requirements as summarized herein.  Stericycle’s proposed occupancy of the Site and proposed land use change does not involve a vested rights period.  Stericycle’s proposed occupancy of the Site and proposed land use change will not require any public improvements. Revision 1 – August 2018 1775378 11 8.0 BASIC TRAFFIC ANALYSIS The information presented herein is provided to meet the requirements of a Basic Traffic Analysis for the proposed land use change. 8.1 Traffic Maps A Traffic Analysis Map is provided in Figure 4. Information provided in the Traffic Analysis Map includes:  Proposed truck route from Interstate 70 (I-70) to the Site. Note that trucks are prohibited west of the Site along County Road 352, necessitating this route around the Rifle Garfield County Airport rather than through the commercial corridor along Airport Road west of the Airport.  Existing Site access points and Site entrance  All County roads within a 1-mile radius of the Site  The nearest intersections with County, State, and Federal highways that will receive additional traffic from Stericycle’s proposed occupancy of the Site An Average Daily Traffic Count Map is provided in Figure 5. Existing daily traffic counts were provided by Garfield County Road and Bridge from 2014 and are shown along the proposed truck route from Interstate 70 (I-70) to the Site. 8.2 Existing Site Traffic Information The Site is accessed via an unnamed gravel access road that runs from County Road 352 (Garfield County Airport Road) along the western boundary of the Site to the Site entrance at the southwest corner of the property. The existing intersection of the unnamed gravel access road and County Road 352 provides an approximately 6-ft deep, 70-foot wide concrete apron to the 18-ft wide unnamed gravel roadway, with an approximate 25-ft turning radius to/from the west and 50-ft turning radius to/from the east, where the majority of Stericycle’s truck traffic will be approaching. As summarized on Figure 5, existing daily traffic counts (2014) along the primary truck route from I-70 to the Site are as follows:  County Road 315 – 803 trips per day  County Road 352 (Garfield County Airport Road) – 977 trips per day 8.3 Proposed Use Traffic Information Stericycle’s use of the site will involve the following additional traffic counts to/from the Site:  One Stericycle route truck driver will arrive at the Site in their personal vehicle between 5:00 am and 6:00 am  One route truck will depart the Site between 5:00 am and 6:00 am along the truck route shown in Figure 4  The route truck will return from its routes between 3:00 pm and 5:00 pm along the truck route shown in Figure 4. The route driver may be required to leave and return to the Site more than once per day due to increased waste levels.  The Stericycle route truck driver will depart the Site in their personal vehicles around 5:00 pm Revision 1 – August 2018 1775378 12  One (1) transfer trailer will be hauled off-site 2 times per week along the truck route shown in Figure 4 In total, Stericycle anticipates that the use of the Site as the Infectious Waste Transfer Facility will result in an average daily increase of up to 7 additional trips along the access route from I-70, or an increase of less than 1% from existing (2014) traffic counts. 8.4 Construction Phases Stericycle’s proposed occupancy of the Site will not require any additional development or construction. Revision 1 – August 2018 1775378 13 9.0 WATER SUPPLY AND DISTRIBUTION PLAN Stericycle is requesting a waiver from a Water Supply and Distribution Plan as summarized herein.  Stericycle’s proposed occupancy of the Site will not result in additional water demand at the Site, as no planned water use is expected to support Stericycle operations.  Stericycle employees will be responsible for providing bottled drinking water in their route truck and while on- Site during waste transfer activities.  Spill response and housekeeping activities will be addressed using on-Site or on-truck spill kits and Stericycle-provided equipment and materials. Revision 1 – August 2018 1775378 14 10.0 WASTEWATER MANAGEMENT AND TREATMENT PLAN Stericycle is requesting a waiver from a Wastewater Management and Treatment Plan as summarized herein.  Stericycle’s proposed occupancy will not result in additional wastewater volume generation or management at the Site.  Stericycle plans to provide portable sanitation units for on-Site employees. Sanitation units will be maintained on a weekly basis. Revision 1 – August 2018 1775378 15 11.0 COMPLIANCE WITH INDUSTRIAL USE STANDARDS Stericycle’s proposed occupancy of the Site as an Infectious Waste Transfer Facility will be complaint with Garfield County Industrial Use Standards as summarized herein. 11.1 Residential Subdivision The Site is currently zoned as an Industrial property. 11.2 Setbacks Setback requirements are not applicable as the Site is zoned as an Industrial property. 11.3 Concealing and Screening Concealing and screening requirements are not applicable as the Site is zoned as an Industrial property. 11.4 Storing Waste will be stored in the transfer trailer on-Site in accordance with applicable regulations. All waste storage will be in a manner and location that prevents leakage, maintains the integrity of the packaging at all times, and provides protection from water, precipitation, and wind. Route trucks and refrigerated transfer trailers are constructed of impervious, corrosion-resistant materials that can be cleaned and disinfected. Route trucks and transfer trailers will be parked/staged in areas that provide adequate drainage and are free of standing water. Stericycle’s lease of the Site is limited to the southern half of Metal Building G and the disturbed area immediately to the east of Metal Building G as shown in Figure 3. These areas of operation are all more than 100 ft from the property line. Stericycle’s use of the Site will not involve the storage of petroleum or hazardous products on-Site. 11.5 Industrial Wastes Stericycle is a business services company that specializes in the safe disposal of regulated materials within regulatory compliance requirements. Waste transferred and stored at the Site will be transferred to the Stericycle Dacono autoclave steam sterilization facility for treatment prior to eventual disposal in accordance with CDPHE Regulations. 11.6 Noise Stericycle’s use of the Site will be limited to direct truck-to-truck waste transfers, route truck parking, and transfer trailer staging. Noise expected to be generated as a result of these operations will be limited to the starting, driving, braking, and backing of the vehicles. 11.7 Ground Vibration Stericycle’s use of the Site will be limited to direct truck-to-truck waste transfers, route truck parking, and transfer trailer staging. Ground vibration resulting from Site operations will be limited to vehicular traffic loading and is not expected to be perceptible at the Site boundary. Revision 1 – August 2018 1775378 16 11.8 Hours of Operation Normal business hours are expected to be 5:00 a.m. to 5:00 p.m., Monday through Friday. Early morning operations will be limited to the route driver arriving at the Site, preparing the route truck, and departing the Site for their waste pickup routes. 11.9 Interference, Nuisance, and Hazard Properties located within a 200-ft radius of the site are shown in Figure 2. Existing uses of these properties are summarized in Table 1. Stericycle’s use of the Site as an Infectious Waste Transfer Facility is not expected to create interference, nuisance, or hazard conditions that may interfere with the existing uses of the surrounding properties. Revision 1 – August 2018 1775378 17 12.0 ARTICLE 7 STANDARDS 12.1 Division 1 - General Approval Standards 12.1.1 Zone District Use Regulations The Site is currently zoned as an industrial property, an appropriate zoning classification for Sterycycle’s proposed land use. 12.1.2 Comprehensive Plan and Intergovermental Agreements The proposed land use supports the Garfield County Comprehensive Plan by providing medical disposal services to the growing population base. Stericycle’s proposed occupancy of the Site and proposed land use change does not involve any intergovernmental agreements. 12.1.3 Compatibility Stericycle’s proposed occupancy of the Site will not require any additional development or construction. Therefore, the current nature, scale, and intensity of development at the site will remain unchanged and compatible with adjacent land uses. 12.1.4 Source of Water Stericycle’s proposed occupancy of the Site will not result in additional water demand at the Site, as no planned water use is expected to support Stericycle operations. 12.1.5 Central Water Distribution and Wastewater Systems Stericycle’s proposed occupancy will not result in additional wastewater volume generation or management at the Site, as no planned water use or wastewater facilities are expected to support Stericycle operations. Stericycle employees will be responsible for providing bottled drinking water in their route truck and while on-Site during waste transfer activities. Stericycle plans to provide portable sanitation units for on-Site employees. Sanitation units will be maintained on a weekly basis. 12.1.6 Public Utilities Stericycle’s proposed occupancy of the Site will not require any additional development or construction. Current public utilities are considered adequate for Steryicycle’s planned operational activities. 12.1.7 Access and Roadways Current Site access is established from County Road 352. Stericycle’s proposed occupancy of the Site will not require any additional development of existing access and/or roadways. Moreover, existing access and roadways are adequate for Stericycle’s planned use of the Site. 12.1.8 Use of Land Subject to Natural Hazards The surficial geology in the vicinity of the Site consists of colluvial sheetwash deposits. Low-lying areas of colluvial sheetwash deposits are reportedly prone to periodic sheet flooding (Shroba 2001). However, the surficial soils at the Site pose no threat to flooding or ponding potential and the presence of the historic riverine drainage courses within the surrounding undisturbed land indicates that sheet flooding from off-site runoff is not likely. No other geologic or natural hazards are known or expected to impact operations at the Site. Revision 1 – August 2018 1775378 18 12.1.9 Fire Protection The existing 2,400 square foot metal building at the Site is equipped with a fire alarm system that automatically activates in case of fire. This system is designed and maintained in accordance with local and state fire code. Additionally, fire extinguishers are provided by the property lessor. Stericycle personnel are trained in fire extinguisher use. 12.2 Division 2 - General Resource Protection Standards 12.2.1 Agricultural Lands Stericycle’s proposed occupancy of the Site will not require any additional development or construction. Therefore, Stericycle’s operations will not pose any adverse effects to any surrounding agricultural land or operations. 12.2.2 Wildlife Habitat Areas The Site is not located within close proximity to any Colorado Parks and Wildlife habitat areas. 12.2.3 Protection of Waterbodies The Site is not located within close proximity to any permanent or seasonal waterbodies. 12.2.4 Drainage and Erosion Stericycle’s proposed occupancy of the Site will not require any additional development or construction. As previously discussed, Stericycle’s use of the property will be limited to direct truck-to-truck waste transfers, route truck parking, and transfer trailer staging in areas of the site stabilized with a gravelly base surfacing. Therefore, Stericycle’s proposed operations are not expected to impact existing drainage features or structures or cause additional erosion of the site. 12.2.5 Environmental Quality Stericycle’s proposed occupancy of the Site will not require any additional development or construction. As previously discussed, Stericycle’s use of the property will be limited to direct truck-to-truck waste transfers, route truck parking, and transfer trailer staging in areas of the site stabilized with a gravelly base surfacing. Waste to be transferred and stored on-Site will be packaged and stored in accordance with applicable regulations, in a manner and location that prevents leakage and maintains the integrity of the packaging at all times, and also provides protection from water, precipitation, and wind. 12.2.6 Wildlife Hazards Waste to be transferred and stored on-Site will be packaged and stored in accordance with applicable regulations, in a manner and location that prevents leakage and maintains the integrity of the packaging at all times, and also provides protection from water, precipitation, and wind. Transfer trailers are constructed of impervious, corrosion- resistant materials that can be cleaned and disinfected. Trailers that are being loaded or unloaded will be parked in areas that provide adequate drainage and are free of standing water. Therefore, Stericycle’s proposed operations are not expected to pose hazards to local wildlife. 12.2.7 Natural and Geologic Hazards The surficial geology in the vicinity of the Site consists of colluvial sheetwash deposits. Low-lying areas of colluvial sheetwash deposits are reportedly prone to periodic sheet flooding (Shroba 2001). However, the surficial soils at the Site pose no threat to flooding or ponding potential and the presence of the historic riverine drainage courses Revision 1 – August 2018 1775378 19 within the surrounding undisturbed land indicates that sheet flooding from off-site runoff is not likely. Stericycle’s proposed operations are not expected to affect any potentially-existing geologic or natural hazards. 12.2.8 Reclamation Stericycle’s proposed occupancy of the Site will be limited to direct truck-to-truck waste transfers, route truck parking, and transfer trailer staging in previously disturbed areas of the Site. Therefore, no specific reclamation of the site is anticipated to be required. Stericycle will address any housekeeping items identified by the property owner, as necessary, in order to return the site to its pre-existing industrial condition. 12.3 Division 3. Site Planning and Development Standards 12.3.1 Compatible Design Stericycle’s proposed occupancy of the Site will not require any additional development or construction beyond the existing development at the Site. It is assumed that the existing development of the Site was previously determined to be compatibile. 12.3.2 Off-Street Parking and Loading Standards Stericycle’s proposed occupancy of the Site and proposed Site operations do not fall under any of the use types requiring off-site street parking. Further, Stericycle’s proposed occupancy of the Site will be limited to direct truck- to-truck waste transfers; therefore, requirements for transfer or loading berths/space to the existing building are not applicable. Sufficient parking is available throughout the gravelly base surfaced areas of the Site. 12.3.3 Landscaping Standards The Site does not contain landscaping. Areas of the Site previously undisturbed contain natural grasses. Stericycle’s proposed occupancy of the Site will be limited to previously disturbed areas of the Site that do not contain landscaping or natural grasses. 12.3.4 Lighting Standards Stericycle’s proposed occupancy of the Site will not require any additional development or construction beyond the existing development at the Site. It is assumed that the existing lighting at the Site was determined to be complaint with County lighting standards. 12.3.5 Snow Storage Standards Stericycle’s proposed occupancy of the Site will not require any additional development or construction beyond the existing development at the Site. It is assumed that the existing snot storage areas at the Site were previously determined to be adequate. 12.3.6 Trail and Walkway Standards Trail and walkway standards are not applicable to the Site. Revision 1 – August 2018 1775378 20 13.0 REFERENCES Google, 2016. Google Earth Pro v7.1.7.2606, Google Inc., October 6, 2016. NRCS, 2018. Web Soil Survey. United States Department of Agriculture National Resource Conservation Service, <https://websoilsurvey.sc.egov.usda.gov/App/HomePage.htm> Shroba, Ralph R. And Scott, Robert B., 2001. Geologic Map of the Silt Quadrangle, Garfield County, Colorado: Pamphlet to Accompany Miscellaneous Field Studies Map MW -2331. U.S. Department of the Interior, U.S. Geological Survey. WRCC, 2018. Rifle, Colorado: Period of Record Monthly Climate Summary. Western Regional Climate Center, <https://wrcc.dri.edu/cgi-bin/cliMAIN.pl?corifl> i:\17\1775378\0400\limitedimpactreview_rev1_august2018\1775378_garfieldcounty_lir_rev1_aug18.docx Tables August 2018 1775368 Rev.1 1 Parcel Number Acres Zoning Owner Owner Address Existing Use 217919300128 88.42 Rural ENCANA OIL & GAS (USA) INC PO BOX 330 GAINESVILLE, TX 76241 35 AC TO L/T 100 AC 217725100546 528.266 Planned Unit Development AIRPORT LAND PARTNERS LIMITED 312 AABC SUITE A ASPEN, CO 81611-2568 WASTE LAND 217919200609 15 Industrial EDE INVESTMENTS LLC 6450 COUNTY ROAD 319 RIFLE, CO 81650 SPEC.PURPOSE-IMPROVEMENTS 217919200608 8.393 Industrial STRATEGIC ONE FINANCIAL, INC PO BOX 1476 RIFLE, CO 81650 SINGLE FAM.RES-IMPROVEMTS 217919200717 13.3 Industrial STRATEGIC ONE FINANCIAL INC PO BOX 1476 RIFLE, CO 81650 WAREHOUSE/STORAGE-LAND 217919100511 328.48 Rural BRYNILDSON, SCOTT W & LINDA S 1831 RAILROAD AVENUE RIFLE, CO 81650-3203 WASTE LAND 217724100476 48.259 Planned Unit Development BOARD OF COUNTY COMMISSIONERS OF GARFIELD COUNTY 108 8TH STREET SUITE 213 GLENWOOD SPRINGS, CO 81601 EXEMPT-COUNTY-IMPS. 217724300398 515.747 Incorporated City or Town AIRPORT LAND PARTNERS LIMITED 312 AABC SUITE A ASPEN, CO 81611-2568 MEADOW HAY LAND-AGRICLTRL 217919200718 12.6 Industrial STRATEGIC ONE FINANCIAL INC PO BOX 1476 RIFLE, CO 81650 WAREHOUSE/STORAGE-IMPS. 217918400418 6.69 Rural AIBNER, SCOTT & SHELLEY R 108 ELM AVENUE RIFLE, CO 81650 SINGLE FAM.RES-IMPROVEMTS 217724300398 515.747 Incorporated City or Town AIRPORT LAND PARTNERS LIMITED 312 AABC SUITE A ASPEN, CO 81611-2568 MEADOW HAY LAND-AGRICLTRL 217713400205 539.506 Planned Unit Development BOARD OF COUNTY COMMISSIONERS OF GARFIELD COUNTY 108 8TH STREET SUITE 213 GLENWOOD SPRINGS, CO 81601-3363 EXEMPT-COUNTY-IMPS. Table 1: Adjacent Land Use Figures CLIENTSTERICYCLE PROJECTLAND USE CHANGE PERMIT APPLICATIONLIMITED IMPACT REVIEWGARFIELD COUNTY, COLORADO TITLEPROPERTIES WITHIN 3-MILE RADIUS 1 in0IF THIS MEASUREMENT DOES NOT MATCH WHAT IS SHOWN, THE SHEET SIZE HAS BEEN MODIFIED FROM: ANSI ALEGEND SITE PROPERTY BOUNDARY3-MILE SITE RADIUSPROPERTY BOUNDARY REFERENCES1. LAND OWNERSHIP DATASET: GARFIELD COUNTY ASSESSOR'S O FFICE, 3/15/2017.2. BASEMAP: ESRI BASEMAP SERVICES, DELORME, USGS, ET AL. 1PROJECT NO. CONTROL FIGURE CONSULTANT REV. 2018-06-29 KJC KJC JAR RPK YYYY-MM-DD DESIGNED PREPARED REVIEWED APPROVED 1775378 PATH: M:\Stericycle_GarfieldCounty\Mapping\UpdatedLocation2018\COUNTY_LIR\StericycleGarfield_CountyLIR_8_5x11_Fig01_VicinityMap.mxd PRINTED ON: 2018-06-29 AT: 1:44:51 PM0 5,000 10,000 Feet Unnamed Access RdH u n t e r Me s a R d G a r f i e l d C o u n t y A i r p o r t R d Hunt erMesaShopRd217919300128217725100546 217919200609217919200608 217919200717 217919100511 217724100476 217724300398 217919200718 217918400418 217724300398 217713400205 ROW 266704 266702 25923-MH 26571-MH25935-MH 160303 130653--A 28981-MH130653 182157 CLIENTSTERICYC LE LEGEND SITE PROPERTY BOUNDARY PARCEL BOUNDARY (SEE TABLE 1 FOR OWN ER NAMES) 1500-FT RADIUS FROM SITE WATER WELL PERMIT STATUS PERMIT EXTENDED PERMIT ISSUED; COMPLETION STATUS U NKNOWN WELL C ONSTR UCTED NWI WETLAN D TYPE FRESHWATER EMERGENT WETLAND FRESHWATER POND RIVER INE ZONING DESIGNATION INCORPORATED C ITY OR TOWN INDUSTRIAL PLANNED UNIT DEVELOPMENT PUBLIC AIRPORT RURAL RIGHT OF WAY REF ERE NCE S 1. PARCEL BOUNDARIES AND ZONING INFORMATION: GARFIELD COUNTYASSESSOR'S OFFICE.2. WETLANDS: WETLANDS DATASET: NATIONAL WETLANDS INVENTORY(NWI), US FISH AND WILDLIFE SERVICE.3. SURFACE WATER FEATURES: NATIONAL HYDROLOGY DATASET (NHD),USGS.4. WELL PERMIT LOCATIONS: COLORADO DEPARTMENT OF WATERRESOURCES. DOWNLOADED APRIL 2018.5. AERIAL IMAGERY: NATIONAL AGRICULTURE PROGRAM (NAIP), USDA.IMAGERY CAPTURED SEPTEMBER 11, 2015. PROJECTLAND US E CHA NGE P ER MIT AP PL ICATIONLIMITED IM PA CT REV IE WGARFIELD COU NTY, COL ORA DO TITLESITE V IC IN IT Y M AP 1775378 2 2018-06-29 KJC KJC JAR RPK 1 in0Path: M:\Stericycle_GarfieldCounty\Mapping\UpdatedLocation2018\COUNTY_LIR\StericycleGarfield_CountyLIR_11x17_Fig02_VicinityMap.mxd IF THIS MEASUREMENT DOES NOT MATCH WHAT IS SHOWN, THE SHEET SIZE HAS BEEN MODIFIED FROM:CONSULTANT PROJECT No.FIGURE YYYY-MM-DD PREPARED DESIGN REVIEW APPROVED 0 400 800200Feet !(!(!( L 1 L 2 NENE SENE StericycleTransferTrailer (53 ft) StericycleOffice MaterialStaging (Usedby Others) Occupied byOthers Stericycle Unload andTransfer Area(~5870 sq ft)TemporaryParking for StericycleRoute Truck(~3390 sq ft)Building G(~2400 sq ft) SiteEntranceGate Property CaretakerResidence (~1500 sq ft) To County Road 352 PARCEL ID: 217919200609PARCEL ACREAGE: 15ZONING: INDUSTRIAL PARCEL ID: 217919200608PARCEL ACREAGE: 8.393ZONING: INDUSTRIAL PARCEL ID: 217919200717PARCEL ACREAGE: 13.3ZONING: INDUSTRIAL PARCEL ID: 217919100511PARCEL ACREAGE: 328.48ZONING: RURAL PARCEL ID: 217724100476PARCEL ACREAGE: 48.259ZONING: PLANNED UNIT DEVELOPMENT 25923-MH 26571-MH25935-MH 56605620561056005670 5650 5640 56305 6 1 05590 5640 CLIENT STERICYCLE LEGEND SITE PROPERTY BOUNDARY NEIGHBORING PROPERTY BOUNDARIES SECTION 19 QUARTER-QUARTER BOUNDARY APPROXIMATE SITE TRAFFIC PATTERN 10-FT TOPOGRAPHIC CONTOUR WATER WELL PERMIT STATUS !(PERMIT ISSUED; COMPLETION STATUS UNKNOWN REFERENCES 1. PARCEL BOUNDARIES, BUILDING DIMENSIONS, AND ZONING INFORMATION: GARFIELD COUNTY ASSESSOR'S OFFICE. 2. SOILS INFORMATION: SOIL SURVEY GEOGRAPHIC (SSURGO) DATABASE FOR RIFLE AREA, COLORADO; PARTS OF GARFIELD AND MESA COUNTIES. U.S. DEPARTMENT OF AGRICULTURE, NATURAL RESOURCES CONSERVATION SERVICE, 2015. 3. AERIAL IMAGERY: NATIONAL AGRICULTURE PROGRAM (NAIP), USDA. IMAGERY CAPTURED SEPTEMBER, 2015. 4. TOPOGRAPHY: NATIONAL ELEVATION DATASET (NED), USGS. PROJECT LAND USE CHANGE PERMIT APPLICATION LIMITED IMPACT REVIEW GARFIELD COUNTY, COLORADO TITLESITE PLAN552 COUNTY RD 352, RIFLE, COSECTION 19, TOWNSHIP 6S, RANGE 92W 1775378 3 1 in0Path: M:\Stericycle_GarfieldCounty\Mapping\UpdatedLocation2018\COUNTY_LIR\StericycleGarfield_CountyLIR_11x17_Fig03_SitePlan.mxd IF THIS MEASUREMENT DOES NOT MATCH WHAT IS SHOWN, THE SHEET SIZE HAS BEEN MODIFIED FROM:CONSULTANT PROJECT No.FIGURE YYYY-MM-DD PREPARED DESIGN REVIEW APPROVED 0 100 20050 Feet SITE PROPERTY DESCRIPTION OWNER: STRATEGIC ONE FINANCIAL, INC PARCEL ID: 217919200608 PARCEL ACREAGE: 8.393 LEGAL DESCRIPTION: SUBJECT PARCEL LIES WITHIN LOT 1 OF THE NORTHWEST QUARTER OF THE NORTHWEST QUARTER OF SECTION 19, TOWNSHIP 6S, RANGE 92W. NOTE 1. ENTIRE MAP EXTENT LIES WITHIN NRCS SOIL CLASSIFICATION "POTTS LOAM, 3 TO 6 PERCENT SLOPES". 2018-08-27 KJC KJC JAR RPK 5640 I-70 352 315 333 Unnamed Access RoadSiteAccessPoint InterstateAccessPoint GarfieldCountyAirportRd I-70OverpassG rassM esaR dWMammCreekRdRunwayRdHunterMesaRdHunt erMesaShopRdRifle-SiltRd Fronta ge Rd MammCr eekRdCLIENTSTERICYC LE LEGEND SITE PROPERTY BOUNDARY 1-MILE SITE RADIUS PROPOSED TRUCK TRAFFIC R OUTE HIGHWAY AC CESS POIN T REF ERE NCE 1. AERIAL IMAGERY: NATIONAL AGRICULTURE PROGRAM (NAIP), USDA.IMAGERY CAPTURED SEPTEMBER 11, 2015. PROJECTLAND US E CHA NGE P ER MIT AP PL ICATIONLIMITED IM PA CT REV IE WGARFIELD COU NTY, COL ORA DO TITLETRA FFIC AN ALYS IS MAPLOCAL R OAD N ET WORK AN D PRO POS ED T RUC K ROU TE 1775378 4 1 in0Path: M:\Stericycle_GarfieldCounty\Mapping\UpdatedLocation2018\COUNTY_LIR\StericycleGarfield_CountyLIR_11x17_Fig04_LocalRdNetwork.mxd IF THIS MEASUREMENT DOES NOT MATCH WHAT IS SHOWN, THE SHEET SIZE HAS BEEN MODIFIED FROM:CONSULTANT PROJECT No.FIGURE YYYY-MM-DD PREPARED DESIGN REVIEW APPROVED 0 1,250 2,500625Feet ~18 ft ~24 ft ~7 0 f t 0 75 15037.5 Feet 2018-06-29 KJC KJC JAR RPK I-70 352 315 Unnamed Access RoadI-70OverpassHunt erMesaShopRdRunwayRdH u n t e r Me s a R d Ga rfie ld County Airport Rd R i f l e -S i l t R d Fronta ge Rd MammCreekRd 803 977 CLIENTSTERICYC LE LEGEND SITE PROPERTY BOUNDARY PROPOSED TRUCK TRAFFIC R OUTE AVERAGE DAILY TRAFFIC COUN T REF ERE NCE 1. AERIAL IMAGERY: NATIONAL AGRICULTURE PROGRAM (NAIP), USDA.IMAGERY CAPTURED SEPTEMBER 11, 2015.2. AVERAGE DAILY TRAFFIC STATISTICS: GARFIELD COUNTY ROAD ANDBRIDGE (2014). PROJECTLAND US E CHA NGE P ER MIT AP PL ICATIONLIMITED IM PA CT REV IE WGARFIELD COU NTY, COL ORA DO TITLETRA FFIC AN ALYS IS MAPAVERAGE DA ILY T RAF FIC 1775378 5 1 in0Path: M:\Stericycle_GarfieldCounty\Mapping\UpdatedLocation2018\COUNTY_LIR\StericycleGarfield_CountyLIR_11x17_Fig05_TrafficCounts.mxd IF THIS MEASUREMENT DOES NOT MATCH WHAT IS SHOWN, THE SHEET SIZE HAS BEEN MODIFIED FROM:CONSULTANT PROJECT No.FIGURE YYYY-MM-DD PREPARED DESIGN REVIEW APPROVED 0 650 1,300325Feet 803 2018-06-29 KJC KJC JAR RPK APPENDIX A General Application Materials APPENDIX A-1 Property Owner Approval Letter APPENDIX A-2 Statement of Authority APPENDIX A-3 Property Deed APPENDIX A-4 Property Title Commitment Commonwealth Title Company of Garfield County, Inc. 127 E. 5th Street Rifle, CO 81650 Phone (970) 625-3300 / Fax (970) 625-3305 1322 Grand Avenue Glenwood Springs, CO 81601 Phone (970) 945-4444 / Fax (970) 945-4449 Date: August 20, 2018 File No. 1808053 Property Address. 552 County Road 352, Rifle Tax Information Buyer A Purchaser To Be Determined Seller Strategic One Financial, Inc. Email:robtrusso@gmail.com Closing Contacts Glenwood Springs office - 970-945-4444 Linda Gabossi - linda@cwtrifle.com Connie Rose Robertson - connie@cwtrifle.com Rifle office - 970-625-3300 Denna Conwell - denna@cwtrifle.com Patti Reich - patti@cwtrifle.com COMMITMENT FOR TITLE INSURANCE SCHEDULE A File No. 1808053 1. Effective Date: August 9, 2018 at 7:59 AM 2. Policy or Policies to be issued: (a) ALTA OWNER POLICY (ALTA 6-17-06) $N/A Proposed Insured: A Purchaser To Be Determined (b) ALTA LOAN POLICY (ALTA 6-17-06) $N/A Proposed Insured: 3. The Estate or interest in the land described or referred to in the Commitment and covered herein is Fee Simple and is at the effective date hereof vested in: Strategic One Financial, Inc. 4. The land referred to in this Commitment is situated in the County of Garfield, State of Colorado and described as follows: See Attached Exhibit "A" TITLE CHARGES Informational Commitment $167.00 COUNTERSIGNED: ___________________Patrick P. Burwell_____________________________ Authorized Officer or Agent Valid Only if Schedule B and Cover Are Attached American Land Title Association Issuing Agent: Schedule A Commonwealth Title Company of Garfield County, Inc. (Rev'd 6-06) 127 East 5th Street Rifle, CO 81650 File No. 1808053 EXHIBIT "A" A tract of land in Lot 1 of Section 19, Township 6 South, Range 92 West of the 6th Principal Meridian in Garfield County, Colorado, and being more particularly described as follows: Beginning at the Northwest Corner of said Section 19, a stone monument found in place; thence South and along the West line of said Section 19, a distance of 697.72 feet to the TRUE POINT OF BEGINNING of Parcel A; thence South and continuing along the West line of said Section 19, a distance of 628.25 feet to a 2-1/2" pipe with an aluminum cap set for the Southwest Corner of said Lot 1; thence North 88°52'00" East and along the South line of said Lot 1, a distance of 582.65 feet; thence North 00°04'51" West a distance of 628.23 feet; thence South 88°52'00" West a distance of 581.76 feet to the TRUE POINT OF BEGINNING of Parcel A. Also Known As Parcel A Amaya / Madrid Exemption According to the exemption plat recorded July 8, 1997 As Reception No. 510595 Together with a 30 foot access easement as shown on said plat. File No. 1808053 SCHEDULE B - SECTION 1 The Following are the requirements to be complied with prior to the issuance of said policy or policies. Any other instrument recorded subsequent to the date hereof may appear as an exception under Schedule B of the policy to be issued. Unless otherwise noted, all documents must be recorded to the office of the Clerk and Recorder of the County in which said property is located. 1. Note: Per Statement of Authority recorded March 6, 2012 as Reception No. 815487 the person(s) authorized to execute instruments conveying, encumbering or otherwise affecting title to real property are Richard Splain, Director on behalf of Strategic One Financial, Inc. 2. The Proposed Insured must notify the Company in writing of the name of any party not referred to in this Commitment who will obtain an interest in the Land or who will make a loan on the Land. The Company may then make additional Requirements or Exceptions. 3. Pay the agreed amount for the estate or interest to be insured. 4. Pay the premiums, fees, and charges for the Policy to the Company. 5. Documents satisfactory to the Company that convey the Title or create the Mortgage to be insured, or both, must be properly authorized, executed, delivered, and recorded in the Public Records. This is an informational only commitment and no policy will be issued hereunder. 6. Receipt of satisfactory Improvement Survey Plat certified to the Company (i) prepared from an on-the-ground inspection by a registered land surveyor licensed in the State of Colorado; (ii) currently dated, showing the location of the Property and all improvements, fences, easements, roads, rights-of-way and encroachments or other matters identified in Schedule B - Section 2 of this Commitment, to the extent such matters are capable of being shown, (iii) containing a legal description of the boundaries of the Property by metes and bounds or other appropriate legal description; and (iv) meeting the criteria of Colorado Revised Statute 38-51-102(9), as amended, for an Improvement Survey Plat. 7. Execution of a Final Affidavit and Agreement indemnifying the Company against unfiled mechanic's and materialmen's liens. NM 6 American Land Title Association Commitment Schedule B - Section 1 - Form 1004-5 DISCLOSURES Colorado Division of Insurance Regulation 8-1-2, Section 5, Paragraph F provides: "Whenever a title entity provides the closing and settlement service that is in conjunction with the issuance of an owner's policy of title insurance, it shall update the title commitment from the date of issuance to be as reasonably close to the time of closing as permitted by the real estate records. Such update shall include all impairments of record at the time of closing or as close thereto as permitted by the real estate records. The title insurance company shall be responsible to the proposed insured(s) subject to the terms and conditions of the title commitment, other than the effective date of the title commitment, for all undisclosed matters that appear of record prior to the time of closing." Provided Commonwealth Title Insurance Company of Garfield County, Inc. conducts the closing of the insured transaction and is responsible for recording the legal documents from the transaction, exception number 5 will not appear on the Owner's Title Policy and the Lenders Policy when issued. This Notice is required by Colorado Division of Insurance Regulation 8-1-2, Section 5, Paragraph G. Pursuant to Colorado Division of Insurance Regulation 8-1-2, notice is hereby given that affirmative mechanic's lien protection for the prospective insured owner may be available upon compliance with the following conditions: A. The land described in Schedule A of this Commitment must be a single family residence, which includes a condominium or townhouse unit. B. No labor or materials may have been furnished by mechanics or materialmen for purposes of construction on the land described in Schedule A of this Commitment within the past 6 months. C. The Company must receive appropriate affidavits indemnifying the Company against all unfiled mechanic's and materialmen's liens. D. Any deviation from conditions A through C above is subject to such additional requirements or information as the Company may deem necessary; or, at its option, the Company may refuse to delete the exception. No coverage will be given under any circumstances for labor or material for which the insured has contracted for or agreed to pay. Colorado Division of Insurance Regulation 8-1-2, Section 5, Paragraph M. Pursuant to Colorado Division of Insurance Regulation 8-1-3, notice is hereby given of the availability of a Closing Protection Letter which may, upon request, be provided to certain parties to the transaction. Pursuant to C.R.S. §10-11-122, notice is hereby given that: A) The subject real property may be located in a special taxing district; B) A Certificate of Taxes Due listing each taxing jurisdiction may be obtained from the County Treasurer's authorized agent; C) The information regarding special districts and the boundaries of such districts may be obtained from the Board of County Commissioners, the County Clerk and Recorder, or the County Assessor; and D) The company will not issue its policy of policies of title insurance contemplated by the commitment until it has been provided a Certificate of Taxes due from the County Treasurer or the County Treasurer's authorized agent; or until the Proposed Insured has notified or instructed the company in writing to the contrary C.R.S. §30-10-406 requires that all documents received for recording or filing in the clerk and recorder's office shall contain a top margin of at least one inch and a left, right, and bottom margin of at least one half of an inch. The clerk and recorder may refuse to record or file any document that does not conform. Pursuant to C.R.S. §10-11-123, notice is hereby given: This notice applies to owner's policy commitments containing a mineral severance instrument exception, or exceptions, in Schedule B, Section 2. A) That there is recorded evidence that a mineral estate has been severed, leased, or otherwise conveyed from the surface estate and that there is a substantial likelihood that a third party holds some or all interest in oil, gas, other minerals, or geothermal energy in the property; and B) That such mineral estate may include the right to enter and use the property without the surface owner's permission. If the transaction includes a sale of the property and the price exceeds $100,000.00, the seller must comply with the disclosure/withholding provisions of C.R.S. §39-22-604.5 (Nonresident withholding). Pursuant to C.R.S. §38-35-125(2), no person or entity that provides closing and settlement services for a real estate transaction shall disburse funds as a part of such services until those funds have been received and are available for immediate withdrawal as a matter of right. Colorado Division of Insurance Regulation 8-1-2, Section 5, Paragraph J. "Good Funds Law" C.R.S. §39-14-102 requires that a real property transfer declaration accompany any conveyance document presented for recordation in the State of Colorado. Said declaration shall be completed and signed by either the grantor or grantee and Section 38-35-109 (2) of the Colorado Revised Statutes, 1973, requires that a notation of the purchasers legal address, (not necessarily the same as the property address) be included on the face of the deed to be recorded. File No. 1808053 SCHEDULE B - SECTION 2 Schedule B of the Policy or Policies to be issued will contain exceptions to the following matters unless the same are disposed of to the satisfaction of the company: 1. Rights or claims of parties in possession not shown by the Public records. Note: This exception will be deleted on the final policy upon compliance with the requirements herein. 2. Easements, or claims of easements, not shown by the public records. Note: This exception will be deleted on the final policy upon compliance with the requirements herein. 3. Discrepancies, conflicts in boundary lines, shortage in area, encroachments, and any facts, which a correct survey and inspection of the premises would disclose, and which are not shown by the public records. Note: This exception will be deleted on the final policy upon compliance with the requirements herein. 4. Any lien, or right to a lien, for services, labor or material heretofore or hereafter furnished, imposed by law and not shown by the public records. Note: Exception No. 4 will be deleted upon receipt of Final Affidavits and Agreements indemnifying the Company against unfiled mechanic's and materialmen's liens. 5. Defects, liens, encumbrances, adverse claims or other matters, if any, created, first appearing in the public records or attaching subsequent to the effective date hereof but prior to the date the proposed insured acquires of record for value the estate or interest or mortgage thereon covered by this commitment. Note: Exception 5 will be deleted on the final policy if Commonwealth Title Company of Garfield County, Inc. closes the proposed transaction and records the applicable instruments of conveyance. 6. Any and all unpaid taxes, assessments and unredeemed tax sales. Note: Exception 6 will read: "General taxes and assessments for the year 2017 and thereafter, not yet due and payable." on the final policy if Commonwealth Title Company of Garfield County, Inc. closes the proposed transaction. 7. Any lien or charge on account of the inclusion of subject property in an improvement district. 8. Any and all water rights, claims, or title to water, whether or not the matters excepted are shown by the public record. 9. Right of the proprietor of a vein or lode to extract and remove his ore therefrom, should the same be found to penetrate or intersect the premises hereby granted and a right of way for ditches or canals as constructed by the authority of the United States, as reserved in United States Patent recorded March 3, 1911 as Reception No. 41406. 10. A one-hundred foot easement granted to Public Service Company of Colorado in instrument recorded September 24, 1959 in Book 320 at Page 274. 11. Perpetual easement and right of way for electric power and transmission purposes as granted to the United States of America in instrument recorded October 4, 1982 in Book 609 at Page 362. 12. Easement granted to Public Service Company of Colorado in instrument recorded September 25, 1986 in Book 695 at Page 736. 13. Easements or rights of way as shown on the recorded plat of Amaya Exemption recorded September 27, 1991 as Reception No. 427677. 14. Terms and conditions of Garfield County Resolution No. 91-083 providing for an exemption from the Garfield County Subdivision Regulations as described in instrument recorded September 27, 1991 in Book 814 at Page 297. 15. Easement granted to Rocky Mountain natural Gas Company in instrument recorded October 22, 1992 in Book 844 at Page 712. (exact location not defined) 16. Terms and conditions of well sharing agreement recorded September 23, 1991 in Book 814 at Page 62. 17. Terms and conditions of contract to provide services recorded May 10, 1993 in Book 861 at Page 951. 18. Easements and rights of way as shown on the recorded plat of Amaya / Madrid Exemption recorded July 8, 1997 as Reception No. 510595. (Continued) File No. 1808053 SCHEDULE B - SECTION 2 (Continued) 19. Easement granted to Holy Cross Electric Association, Inc. in instrument recorded September 18, 1997 in Book 1034 at Page 578. 20. Terms and conditions of Oil and Gas Lease by and between Santos Amaya and Jason Amaya, as Lessor and Ballard Petroleum, LLC, as Lessee, recorded May 21, 2001 in Book 1254 at Page 355 and any and all interests therein or assignments thereof. 21. Easement conveyed in deed recorded August 25, 1999 in Book 1147 at Page 480. 22. Any loss, claim or damage due to the defective acknowledgement in deed recorded January 21, 2000 in Book 1170 at Page 29. 23. Reservation of all minerals and mineral rights by Santos Amaya and Jason Amaya in Warranty Deed recorded January 27, 2003 in Book 1430 at Page 542 and any and all interests therein or assignments thereof. 24. Deed of Trust from Charles M. Hoffman and Marlene S. Hoffman for the use of Alpine Bank showing an original amount of $250,000.00, dated October 22, 2007 and recorded November 13, 2007 as Reception No.737330. 25. Rights or claims of parties in possession, easements, or claims of easements, discrepancies, conflicts in boundary lines, shortage in area, encroachments, and any facts, which a current improvement survey and inspection of the premises would disclose, and which are not shown by the public records. 26. Any loss, claim or damage due to the location of fences. (NOTE: This exception will appear on the Owner's Policy only) 27. Defects, liens, encumbrances, adverse claims or other matters, if any, created, first appearing in the public records or attaching subsequent to the effective date hereof and the date on which all of the Schedule B, Part 1-Requirements are met. NOTE: EXCEPTION(S) N/A WILL NOT APPEAR IN THE POLICY TO BE ISSUED HEREUNDER. The Owner's Policy of Title Insurance committed for in this Commitment, if any, shall contain, in addition to the Items set forth in Schedule B - Section 2, the following items: (1) The Deed of Trust, if any, required under Schedule B - Section 1. (2) Unpatented mining claims; reservations or exceptions in patents or in Acts authorizing the issuance thereof. (3) any and all unpaid taxes, assessments and unredeemed tax sales. NOTE: The policy (s) of insurance may contain a clause permitting arbitration of claims at the request of either the Insured or the Company. Upon request, the Company will provide a copy of this clause and the accompanying arbitration rules prior to the closing of the transaction. American Land Title Association Commitment Schedule B - Section 2 Form 1004-12 COMMONWEALTH TITLE COMPANY PRIVACY POLICY We Are Committed to Safeguarding Customer Information In order to better serve your needs now and in the future, we may ask you to provide us with certain information. We understand that you may be concerned about what we will do with such information - particularly any personal or financial information. We agree that you have a right to know how we will utilize the personal information you provide to us. Therefore, we have adopted this Privacy Policy to govern the use and handling of your personal information. Applicability This Privacy Policy governs our use of the information which you provide to us. 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APPENDIX A-5 Payment Agreement Form APPENDIX B Mineral Rights Documentation APPENDIX C NRCS Custom Soil Report for the Rifle Area United States Department of Agriculture A product of the National Cooperative Soil Survey, a joint effort of the United States Department of Agriculture and other Federal agencies, State agencies including the Agricultural Experiment Stations, and local participants Custom Soil Resource Report for Rifle Area, Colorado, Parts of Garfield and Mesa Counties Stericycle Rifle facility Natural Resources Conservation Service April 16, 2018 Preface Soil surveys contain information that affects land use planning in survey areas. They highlight soil limitations that affect various land uses and provide information about the properties of the soils in the survey areas. Soil surveys are designed for many different users, including farmers, ranchers, foresters, agronomists, urban planners, community officials, engineers, developers, builders, and home buyers. Also, conservationists, teachers, students, and specialists in recreation, waste disposal, and pollution control can use the surveys to help them understand, protect, or enhance the environment. Various land use regulations of Federal, State, and local governments may impose special restrictions on land use or land treatment. Soil surveys identify soil properties that are used in making various land use or land treatment decisions. The information is intended to help the land users identify and reduce the effects of soil limitations on various land uses. The landowner or user is responsible for identifying and complying with existing laws and regulations. Although soil survey information can be used for general farm, local, and wider area planning, onsite investigation is needed to supplement this information in some cases. Examples include soil quality assessments (http://www.nrcs.usda.gov/wps/ portal/nrcs/main/soils/health/) and certain conservation and engineering applications. For more detailed information, contact your local USDA Service Center (https://offices.sc.egov.usda.gov/locator/app?agency=nrcs) or your NRCS State Soil Scientist (http://www.nrcs.usda.gov/wps/portal/nrcs/detail/soils/contactus/? cid=nrcs142p2_053951). Great differences in soil properties can occur within short distances. Some soils are seasonally wet or subject to flooding. Some are too unstable to be used as a foundation for buildings or roads. Clayey or wet soils are poorly suited to use as septic tank absorption fields. A high water table makes a soil poorly suited to basements or underground installations. The National Cooperative Soil Survey is a joint effort of the United States Department of Agriculture and other Federal agencies, State agencies including the Agricultural Experiment Stations, and local agencies. The Natural Resources Conservation Service (NRCS) has leadership for the Federal part of the National Cooperative Soil Survey. Information about soils is updated periodically. Updated information is available through the NRCS Web Soil Survey, the site for official soil survey information. The U.S. Department of Agriculture (USDA) prohibits discrimination in all its programs and activities on the basis of race, color, national origin, age, disability, and where applicable, sex, marital status, familial status, parental status, religion, sexual orientation, genetic information, political beliefs, reprisal, or because all or a part of an individual's income is derived from any public assistance program. (Not all prohibited bases apply to all programs.) Persons with disabilities who require 2 alternative means for communication of program information (Braille, large print, audiotape, etc.) should contact USDA's TARGET Center at (202) 720-2600 (voice and TDD). To file a complaint of discrimination, write to USDA, Director, Office of Civil Rights, 1400 Independence Avenue, S.W., Washington, D.C. 20250-9410 or call (800) 795-3272 (voice) or (202) 720-6382 (TDD). USDA is an equal opportunity provider and employer. 3 Contents Preface....................................................................................................................2 How Soil Surveys Are Made..................................................................................5 Soil Map..................................................................................................................8 Soil Map................................................................................................................9 Legend................................................................................................................10 Map Unit Legend................................................................................................12 Map Unit Descriptions........................................................................................12 Rifle Area, Colorado, Parts of Garfield and Mesa Counties............................14 55—Potts loam, 3 to 6 percent slopes........................................................14 References............................................................................................................15 4 How Soil Surveys Are Made Soil surveys are made to provide information about the soils and miscellaneous areas in a specific area. They include a description of the soils and miscellaneous areas and their location on the landscape and tables that show soil properties and limitations affecting various uses. Soil scientists observed the steepness, length, and shape of the slopes; the general pattern of drainage; the kinds of crops and native plants; and the kinds of bedrock. They observed and described many soil profiles. A soil profile is the sequence of natural layers, or horizons, in a soil. The profile extends from the surface down into the unconsolidated material in which the soil formed or from the surface down to bedrock. The unconsolidated material is devoid of roots and other living organisms and has not been changed by other biological activity. Currently, soils are mapped according to the boundaries of major land resource areas (MLRAs). MLRAs are geographically associated land resource units that share common characteristics related to physiography, geology, climate, water resources, soils, biological resources, and land uses (USDA, 2006). Soil survey areas typically consist of parts of one or more MLRA. The soils and miscellaneous areas in a survey area occur in an orderly pattern that is related to the geology, landforms, relief, climate, and natural vegetation of the area. Each kind of soil and miscellaneous area is associated with a particular kind of landform or with a segment of the landform. By observing the soils and miscellaneous areas in the survey area and relating their position to specific segments of the landform, a soil scientist develops a concept, or model, of how they were formed. Thus, during mapping, this model enables the soil scientist to predict with a considerable degree of accuracy the kind of soil or miscellaneous area at a specific location on the landscape. Commonly, individual soils on the landscape merge into one another as their characteristics gradually change. To construct an accurate soil map, however, soil scientists must determine the boundaries between the soils. They can observe only a limited number of soil profiles. Nevertheless, these observations, supplemented by an understanding of the soil-vegetation-landscape relationship, are sufficient to verify predictions of the kinds of soil in an area and to determine the boundaries. Soil scientists recorded the characteristics of the soil profiles that they studied. They noted soil color, texture, size and shape of soil aggregates, kind and amount of rock fragments, distribution of plant roots, reaction, and other features that enable them to identify soils. After describing the soils in the survey area and determining their properties, the soil scientists assigned the soils to taxonomic classes (units). Taxonomic classes are concepts. Each taxonomic class has a set of soil characteristics with precisely defined limits. The classes are used as a basis for comparison to classify soils systematically. Soil taxonomy, the system of taxonomic classification used in the United States, is based mainly on the kind and character of soil properties and the arrangement of horizons within the profile. After the soil 5 scientists classified and named the soils in the survey area, they compared the individual soils with similar soils in the same taxonomic class in other areas so that they could confirm data and assemble additional data based on experience and research. The objective of soil mapping is not to delineate pure map unit components; the objective is to separate the landscape into landforms or landform segments that have similar use and management requirements. Each map unit is defined by a unique combination of soil components and/or miscellaneous areas in predictable proportions. Some components may be highly contrasting to the other components of the map unit. The presence of minor components in a map unit in no way diminishes the usefulness or accuracy of the data. The delineation of such landforms and landform segments on the map provides sufficient information for the development of resource plans. If intensive use of small areas is planned, onsite investigation is needed to define and locate the soils and miscellaneous areas. Soil scientists make many field observations in the process of producing a soil map. The frequency of observation is dependent upon several factors, including scale of mapping, intensity of mapping, design of map units, complexity of the landscape, and experience of the soil scientist. Observations are made to test and refine the soil-landscape model and predictions and to verify the classification of the soils at specific locations. Once the soil-landscape model is refined, a significantly smaller number of measurements of individual soil properties are made and recorded. These measurements may include field measurements, such as those for color, depth to bedrock, and texture, and laboratory measurements, such as those for content of sand, silt, clay, salt, and other components. Properties of each soil typically vary from one point to another across the landscape. Observations for map unit components are aggregated to develop ranges of characteristics for the components. The aggregated values are presented. Direct measurements do not exist for every property presented for every map unit component. Values for some properties are estimated from combinations of other properties. While a soil survey is in progress, samples of some of the soils in the area generally are collected for laboratory analyses and for engineering tests. Soil scientists interpret the data from these analyses and tests as well as the field-observed characteristics and the soil properties to determine the expected behavior of the soils under different uses. Interpretations for all of the soils are field tested through observation of the soils in different uses and under different levels of management. Some interpretations are modified to fit local conditions, and some new interpretations are developed to meet local needs. Data are assembled from other sources, such as research information, production records, and field experience of specialists. For example, data on crop yields under defined levels of management are assembled from farm records and from field or plot experiments on the same kinds of soil. Predictions about soil behavior are based not only on soil properties but also on such variables as climate and biological activity. Soil conditions are predictable over long periods of time, but they are not predictable from year to year. For example, soil scientists can predict with a fairly high degree of accuracy that a given soil will have a high water table within certain depths in most years, but they cannot predict that a high water table will always be at a specific level in the soil on a specific date. After soil scientists located and identified the significant natural bodies of soil in the survey area, they drew the boundaries of these bodies on aerial photographs and Custom Soil Resource Report 6 identified each as a specific map unit. Aerial photographs show trees, buildings, fields, roads, and rivers, all of which help in locating boundaries accurately. Custom Soil Resource Report 7 Soil Map The soil map section includes the soil map for the defined area of interest, a list of soil map units on the map and extent of each map unit, and cartographic symbols displayed on the map. Also presented are various metadata about data used to produce the map, and a description of each soil map unit. 8 9 Custom Soil Resource Report Soil Map 4377420437749043775604377630437770043777704377840437742043774904377560437763043777004377770266380 266450 266520 266590 266660 266730 266800 266870 266940 267010 266380 266450 266520 266590 266660 266730 266800 266870 266940 267010 39° 31' 6'' N 107° 43' 4'' W39° 31' 6'' N107° 42' 35'' W39° 30' 52'' N 107° 43' 4'' W39° 30' 52'' N 107° 42' 35'' WN Map projection: Web Mercator Corner coordinates: WGS84 Edge tics: UTM Zone 13N WGS84 0 150 300 600 900 Feet 0 45 90 180 270 Meters Map Scale: 1:3,130 if printed on A landscape (11" x 8.5") sheet. Soil Map may not be valid at this scale. MAP LEGEND MAP INFORMATION Area of Interest (AOI) Area of Interest (AOI) Soils Soil Map Unit Polygons Soil Map Unit Lines Soil Map Unit Points Special Point Features Blowout Borrow Pit Clay Spot Closed Depression Gravel Pit Gravelly Spot Landfill Lava Flow Marsh or swamp Mine or Quarry Miscellaneous Water Perennial Water Rock Outcrop Saline Spot Sandy Spot Severely Eroded Spot Sinkhole Slide or Slip Sodic Spot Spoil Area Stony Spot Very Stony Spot Wet Spot Other Special Line Features Water Features Streams and Canals Transportation Rails Interstate Highways US Routes Major Roads Local Roads Background Aerial Photography The soil surveys that comprise your AOI were mapped at 1:24,000. Warning: Soil Map may not be valid at this scale. Enlargement of maps beyond the scale of mapping can cause misunderstanding of the detail of mapping and accuracy of soil line placement. The maps do not show the small areas of contrasting soils that could have been shown at a more detailed scale. Please rely on the bar scale on each map sheet for map measurements. Source of Map: Natural Resources Conservation Service Web Soil Survey URL: Coordinate System: Web Mercator (EPSG:3857) Maps from the Web Soil Survey are based on the Web Mercator projection, which preserves direction and shape but distorts distance and area. A projection that preserves area, such as the Albers equal-area conic projection, should be used if more accurate calculations of distance or area are required. This product is generated from the USDA-NRCS certified data as of the version date(s) listed below. Soil Survey Area: Rifle Area, Colorado, Parts of Garfield and Mesa Counties Survey Area Data: Version 10, Oct 12, 2017 Soil map units are labeled (as space allows) for map scales 1:50,000 or larger. Date(s) aerial images were photographed: Mar 11, 2011—Mar 2, 2017 The orthophoto or other base map on which the soil lines were compiled and digitized probably differs from the background Custom Soil Resource Report 10 MAP LEGEND MAP INFORMATION imagery displayed on these maps. As a result, some minor shifting of map unit boundaries may be evident. Custom Soil Resource Report 11 Map Unit Legend Map Unit Symbol Map Unit Name Acres in AOI Percent of AOI 55 Potts loam, 3 to 6 percent slopes 37.1 100.0% Totals for Area of Interest 37.1 100.0% Map Unit Descriptions The map units delineated on the detailed soil maps in a soil survey represent the soils or miscellaneous areas in the survey area. The map unit descriptions, along with the maps, can be used to determine the composition and properties of a unit. A map unit delineation on a soil map represents an area dominated by one or more major kinds of soil or miscellaneous areas. A map unit is identified and named according to the taxonomic classification of the dominant soils. Within a taxonomic class there are precisely defined limits for the properties of the soils. On the landscape, however, the soils are natural phenomena, and they have the characteristic variability of all natural phenomena. Thus, the range of some observed properties may extend beyond the limits defined for a taxonomic class. Areas of soils of a single taxonomic class rarely, if ever, can be mapped without including areas of other taxonomic classes. Consequently, every map unit is made up of the soils or miscellaneous areas for which it is named and some minor components that belong to taxonomic classes other than those of the major soils. Most minor soils have properties similar to those of the dominant soil or soils in the map unit, and thus they do not affect use and management. These are called noncontrasting, or similar, components. They may or may not be mentioned in a particular map unit description. Other minor components, however, have properties and behavioral characteristics divergent enough to affect use or to require different management. These are called contrasting, or dissimilar, components. They generally are in small areas and could not be mapped separately because of the scale used. Some small areas of strongly contrasting soils or miscellaneous areas are identified by a special symbol on the maps. If included in the database for a given area, the contrasting minor components are identified in the map unit descriptions along with some characteristics of each. A few areas of minor components may not have been observed, and consequently they are not mentioned in the descriptions, especially where the pattern was so complex that it was impractical to make enough observations to identify all the soils and miscellaneous areas on the landscape. The presence of minor components in a map unit in no way diminishes the usefulness or accuracy of the data. The objective of mapping is not to delineate pure taxonomic classes but rather to separate the landscape into landforms or landform segments that have similar use and management requirements. The delineation of such segments on the map provides sufficient information for the development of resource plans. If intensive use of small areas is planned, however, onsite investigation is needed to define and locate the soils and miscellaneous areas. Custom Soil Resource Report 12 An identifying symbol precedes the map unit name in the map unit descriptions. Each description includes general facts about the unit and gives important soil properties and qualities. Soils that have profiles that are almost alike make up a soil series. Except for differences in texture of the surface layer, all the soils of a series have major horizons that are similar in composition, thickness, and arrangement. Soils of one series can differ in texture of the surface layer, slope, stoniness, salinity, degree of erosion, and other characteristics that affect their use. On the basis of such differences, a soil series is divided into soil phases. Most of the areas shown on the detailed soil maps are phases of soil series. The name of a soil phase commonly indicates a feature that affects use or management. For example, Alpha silt loam, 0 to 2 percent slopes, is a phase of the Alpha series. Some map units are made up of two or more major soils or miscellaneous areas. These map units are complexes, associations, or undifferentiated groups. A complex consists of two or more soils or miscellaneous areas in such an intricate pattern or in such small areas that they cannot be shown separately on the maps. The pattern and proportion of the soils or miscellaneous areas are somewhat similar in all areas. Alpha-Beta complex, 0 to 6 percent slopes, is an example. An association is made up of two or more geographically associated soils or miscellaneous areas that are shown as one unit on the maps. Because of present or anticipated uses of the map units in the survey area, it was not considered practical or necessary to map the soils or miscellaneous areas separately. The pattern and relative proportion of the soils or miscellaneous areas are somewhat similar. Alpha-Beta association, 0 to 2 percent slopes, is an example. An undifferentiated group is made up of two or more soils or miscellaneous areas that could be mapped individually but are mapped as one unit because similar interpretations can be made for use and management. The pattern and proportion of the soils or miscellaneous areas in a mapped area are not uniform. An area can be made up of only one of the major soils or miscellaneous areas, or it can be made up of all of them. Alpha and Beta soils, 0 to 2 percent slopes, is an example. Some surveys include miscellaneous areas. Such areas have little or no soil material and support little or no vegetation. Rock outcrop is an example. Custom Soil Resource Report 13 Rifle Area, Colorado, Parts of Garfield and Mesa Counties 55—Potts loam, 3 to 6 percent slopes Map Unit Setting National map unit symbol: jnyr Elevation: 5,000 to 7,000 feet Farmland classification: Prime farmland if irrigated Map Unit Composition Potts and similar soils: 85 percent Estimates are based on observations, descriptions, and transects of the mapunit. Description of Potts Setting Landform: Valley sides, benches, mesas Down-slope shape: Convex, linear Across-slope shape: Convex, linear Parent material: Alluvium derived from basalt and/or alluvium derived from sandstone and shale Typical profile H1 - 0 to 4 inches: loam H2 - 4 to 28 inches: clay loam H3 - 28 to 60 inches: loam Properties and qualities Slope: 3 to 6 percent Depth to restrictive feature: More than 80 inches Natural drainage class: Well drained Runoff class: High Capacity of the most limiting layer to transmit water (Ksat): Moderately high (0.20 to 0.60 in/hr) Depth to water table: More than 80 inches Frequency of flooding: None Frequency of ponding: None Calcium carbonate, maximum in profile: 15 percent Salinity, maximum in profile: Nonsaline to very slightly saline (0.0 to 2.0 mmhos/cm) Available water storage in profile: High (about 10.3 inches) Interpretive groups Land capability classification (irrigated): 3e Land capability classification (nonirrigated): 3c Hydrologic Soil Group: C Ecological site: Rolling Loam (R048AY298CO) Hydric soil rating: No Custom Soil Resource Report 14 References American Association of State Highway and Transportation Officials (AASHTO). 2004. Standard specifications for transportation materials and methods of sampling and testing. 24th edition. American Society for Testing and Materials (ASTM). 2005. Standard classification of soils for engineering purposes. ASTM Standard D2487-00. Cowardin, L.M., V. Carter, F.C. Golet, and E.T. LaRoe. 1979. Classification of wetlands and deep-water habitats of the United States. U.S. Fish and Wildlife Service FWS/OBS-79/31. Federal Register. July 13, 1994. Changes in hydric soils of the United States. Federal Register. September 18, 2002. Hydric soils of the United States. Hurt, G.W., and L.M. Vasilas, editors. Version 6.0, 2006. Field indicators of hydric soils in the United States. National Research Council. 1995. Wetlands: Characteristics and boundaries. Soil Survey Division Staff. 1993. Soil survey manual. Soil Conservation Service. U.S. Department of Agriculture Handbook 18. http://www.nrcs.usda.gov/wps/portal/ nrcs/detail/national/soils/?cid=nrcs142p2_054262 Soil Survey Staff. 1999. Soil taxonomy: A basic system of soil classification for making and interpreting soil surveys. 2nd edition. Natural Resources Conservation Service, U.S. Department of Agriculture Handbook 436. http:// www.nrcs.usda.gov/wps/portal/nrcs/detail/national/soils/?cid=nrcs142p2_053577 Soil Survey Staff. 2010. Keys to soil taxonomy. 11th edition. U.S. Department of Agriculture, Natural Resources Conservation Service. http:// www.nrcs.usda.gov/wps/portal/nrcs/detail/national/soils/?cid=nrcs142p2_053580 Tiner, R.W., Jr. 1985. Wetlands of Delaware. U.S. Fish and Wildlife Service and Delaware Department of Natural Resources and Environmental Control, Wetlands Section. United States Army Corps of Engineers, Environmental Laboratory. 1987. Corps of Engineers wetlands delineation manual. Waterways Experiment Station Technical Report Y-87-1. United States Department of Agriculture, Natural Resources Conservation Service. National forestry manual. http://www.nrcs.usda.gov/wps/portal/nrcs/detail/soils/ home/?cid=nrcs142p2_053374 United States Department of Agriculture, Natural Resources Conservation Service. National range and pasture handbook. http://www.nrcs.usda.gov/wps/portal/nrcs/ detail/national/landuse/rangepasture/?cid=stelprdb1043084 15 United States Department of Agriculture, Natural Resources Conservation Service. National soil survey handbook, title 430-VI. http://www.nrcs.usda.gov/wps/portal/ nrcs/detail/soils/scientists/?cid=nrcs142p2_054242 United States Department of Agriculture, Natural Resources Conservation Service. 2006. Land resource regions and major land resource areas of the United States, the Caribbean, and the Pacific Basin. U.S. Department of Agriculture Handbook 296. http://www.nrcs.usda.gov/wps/portal/nrcs/detail/national/soils/? cid=nrcs142p2_053624 United States Department of Agriculture, Soil Conservation Service. 1961. Land capability classification. U.S. Department of Agriculture Handbook 210. http:// www.nrcs.usda.gov/Internet/FSE_DOCUMENTS/nrcs142p2_052290.pdf Custom Soil Resource Report 16 APPENDIX D Emergency Response and Contingency Plans Rifle, CO MEDICAL WASTE EMERGENCY RESPONSE CONTINGENCY PLAN Rifle Rev. June 2018 Page 1 EMERGENCY PROCEDURES: A. Fire or Explosion: 1. Call Colorado River Fire Rescue - 911 2. Notify any persons to evacuate the area. 3. Non-fire-fighting employees gather at the Rally Point, at the Warehouse building and get a head count. 4. Employees trained in first aid will provide first aid to any injured person. 5. All employees trained in fire safety procedures are authorized to fight fires with appropriate fire fighting equipment. 6. Notify Emergency Coordinator(s) immediately. (see page 2). B. Tornado, Earthquake or Natural Disaster: 1. Find cover or a safe place to avoid falling or flying objects, and remain there until the situation has subsided. 2. Provide first aid to any injured persons. 3. Notify Emergency Coordinator(s) immediately (see page 2). C. Personal Injury: 1. Determine the nature and extent of the injury. 2. Call emergency medical technicians if necessary: 911 3. Administer first aid as necessary or, if not trained, notify first aid trained co-worker. 4. Notify supervisor or Emergency Coordinator(s) immediately (see page 2). D. Major Medical Waste Spill (not including in-facility spills): 1. Determine, and write down, the location and severity of incident. 2. If there are any injuries refer to Personal Injury section. 3. Notify Emergency Coordinator(s) immediately (see page 2). 4. The Emergency Coordinator should notify the Colorado Dept of Public Health and Environmenta (CDPHE), Emergency Preparedness and Response Division (877) 518-5608 provide necessary information. 5. If the spill is manageable, in the opinion of the Emergency Coordinator, respond with a truck to the spill with the following spill supplies: Vermiculite 25% Bleach Tub liners Spray bottles Water Respirators Tyvec coveralls Gloves Rubber overboots Barricade Tape Duct Tape Cellular Telephone. Shovels Empty Regulated Medical Waste tubs Spills determined to be unmanageable should be cleaned up by the State Emergency Response Department. E. Natural & Man-Made Disasters Stericycle maintains the necessary supplies on-site to service our customers in the event of a natural or man- made disaster. Extra equipment, containers and supplies are stored on-site for use in the event of an emergency. In addition, Stericycle is a nation-wide company capable of calling in equipment and personnel from across the nation to provide assistance as needed. Our ability to respond in such a manner makes it unlikely that Stericycle customers would suffer lengthy interruption of service due to natural or man-made disasters. - RIFLE, CO MEDICAL WASTE EMERGENCY RESPONSE CONTINGENCY PLAN Rifle Rev. June 2018 Page 2 One of the following Emergency Coordinators will always be available: Greg Miller, Facility Manager: Cell: 720-591-0042 Health Mitchell, Transportation Manager: Cell: 303-406-8918 Isaac Cruz Transportation Supervisor: Cell: 720-417-9648 Alan Inkley, Area Safety Manager: Cell: 801-503-5985 Medical arrangements can be accommodated by the Emergency Coordinator at the following facilities: For non-urgent weekday care For urgent night and weekend care (24 hrs): Grand Valley Occup Health Grand River Health 2004 N. 12th Street 501 Airport Rd. Grand Junction CO 81501 Rifle, CO 81650 (970) 256-6490 (970) 625-1510 IN THE EVENT OF MAJOR FIRE, NATURAL DISASTER, FATALITY OR MAJOR SPILL: Emergency Coordinator will notify the following individuals immediately: Craig Edwards, Regional Manager – Safety & Health 704-723-4957 Mike Velasquez, District Operations Manager 801-230-4692 IN THE EVENT OF A DISCHARGE OF UNTREATED PROCESS WASTE WATER INTO THE SANITARY SEWER: Emergency Coordinator will notify the following individuals immediately: Greg Miller Facility Manager: Cell: 720-591-0042 Heath Mitchell, Transportation Manager: Cell: 303-406-8918 Isaac Cruz Transportation Supervisor: Cell: 720-417-9648 Mike Velasquez, District Operations Manager Cell: 801-230-4692 The Emergency Coordinator will, if appropriate, notify the Colorado Department of Public Health and Environment’s (CDPHE) Emergency Preparedness and Response Division (EPRD) (877) 518-5608 and provide necessary information. EMERGENCY RESPONSE AND CONTINGENCY PLAN Stericycle Transfer Facility Rifle, Colorado EMERGENCY RESPONSE PLAN Contact Information: One or more of the following emergency coordinators may be contacted in the event of an emergency: Heath Mitchell – Transportation Manager (303) 406-8918 Greg Miller – Facility Manager (720) 591-0042 Alan Inkley – Area Safety Manager (801) 503-5985 Emergency Coordinator: The acting Emergency Coordinator has full authority to decide to implement this plan if he believes an emergency at the facility might threaten human health or the environment. The following potential emergencies might reasonably be expected at this facility and thus call for the implementation of this Emergency Response Plan:  Fires and explosions;  Hazardous releases (chemical or biological); or  Natural disasters. Emergency Coordinator Duties: During an emergency, the Emergency Coordinator will do the following: 1. Assess the situation to determine whether an emergency exists requiring activation of emergency procedures; 2. Supervise all efforts, including evacuating employees; 3. Call outside emergency services; 4. Take all necessary measures to contain the hazard and prevent its spread to other nearby areas, with the assistance of emergency personnel; 5. Direct the shutdown of facility operations when required; 6. If the emergency is a biological agent, turn off the ventilation system in the building; 7. If the emergency is a hazardous material spill, ensure that the hazardous material and any material with which in came into contact (gravel, soil, etc.,), will be scraped up using shovels and/or brooms; 8. Provide for management of the waste and contaminated material by the emergency crew or outside contractor, as appropriate; 9. Ensure that contaminated soil, liquids, or other material is placed in drums and handled as a hazardous waste; 10. Ensure that the emergency crew restores all emergency equipment to full operational status; 11. Assisted by other qualified persons, begin to investigate the cause of the emergency and take steps to prevent a recurrence of such or similar incidents; 12. Ensure that the cause of the emergency has been investigated and eliminated and that cleanup and restoration have progressed at least to the point of not jeopardizing the health and safety of the employees, and that EPA, state, and local authorities have been notified, if required; and 13. Ensure that for spills or releases involving a hazardous substance at or above its reportable quantity, the following necessary information is recorded and reported: name of chemical(s) involved, whether the substance is listed under 40 CFR 302—extremely hazardous substances, estimated quantity of the released substance, time of the release and duration, medium into which the substance was released, health risks associated with the release, precautions taken to respond to the release, name and telephone numbers of persons who can be contacted for further. IN THE EVENT OF MAJOR FIRE, NATURAL DISASTER, FATALITY OR MAJOR SPILL: Emergency Coordinator will notify the following individuals immediately: Mike Velasquez, Director Operations Management – (801) 230-4692 Personal Injury: In the event of personal injury, the following steps will be taken: 1. Determine the nature and extent of the injury. 2. Call emergency medical technicians if necessary: 911 3. Locate first aid supplies and administer first aid as necessary or, if not trained, notify first aid trained co-worker. 4. Notify Emergency Coordinator immediately. Medical arrangements can be accommodated by the Emergency Coordinator at the following facilities: For non-urgent weekday care: For urgent night and weekend care (24 hrs): Grand Valley Occup Health Grand River Health 2004 N. 12th Street 501 Airport Rd. Grand Junction CO 81501 Rifle, CO 81650 (970) 256-6490 (970) 625-1510 Evacuation Procedures: When employees detect an emergency that requires an evacuation, such as a fire or hazardous release, they should evacuate the office and meet at the Rally Point. Some emergencies require evacuation or escape procedures, while some require employees to stay indoors, or in a safe area. Our emergency escape procedures are designed to respond to many potential emergencies, depending on the degree of seriousness. Nothing in these procedures precludes the Emergency Coordinator’s authority in determining whether employees should remain inside or evacuate. At this location, the following types of emergency evacuations exist: 1. Fire; 2. Explosions; 3. Tornados; 4. Hazardous spills; and 5. Hazardous chemical or biological releases. The emergency evacuation procedures and assignments are designed to respond to many potential emergencies that require them, including: fires, explosions, tornados, or hazardous releases. Employees need to know what to do if they are alerted to a specific emergency. After an alarm is sounded, signal given, or employees are otherwise driven to evacuate, employees shall vacate the building by the nearby building exit adjacent to the office and head north toward the exterior Rally Point. The Rally Point is located at the warehouse. Procedures to Account for Employees: Trained evacuation personnel assist in safe and orderly evacuation for all types of emergencies that require evacuation. Once evacuation is complete, they conduct head counts. The employees selected are trained in the complete workplace layout and the various alternative escape routes from the workplace. Before leaving, these employees check rooms and other enclosed spaces in the workplace for employees who may be trapped or otherwise unable to evacuate the area. A list of trained evacuation personnel appears below: Isaac Cruz – Transportation Supervisor 720-417-9648 Heath Mitchell – Transportation Manager 303-406-8918 Alan Inkley – Area Safety Manager (801) 503-5985 This list provides a sufficient number of employees who have been designated by the company and are trained to: 1. Direct and assist in safe and orderly emergency evacuation; 2. Provide guidance and instruction for all types of emergency situations; 3. Be aware of employees with special needs, who may require extra assistance; 4. Use the buddy system; and 5. Avoid hazardous areas during an emergency evacuation. The list of trained personnel includes at least one person from every area for every shift. The trained personnel also serve as a resource of information about emergency procedures and conduct head counts once evacuation is complete. Supervisors must be aware of the locations of those employees working on a particular day when an emergency occurs, as well as suppliers, customers, and other non-employees on the premises, when an emergency occurs, and be aware of who is absent or otherwise away from the premises. Accounting for employees and non-employees will aid local responding fire/rescue departments in determining whether rescue efforts are necessary. All departments will report to the Emergency Coordinator in charge or trained evacuation personnel. Once each evacuated group of employees have reached their evacuation destinations, each trained evacuation employee: 1. Takes roll of his or her group; 2. Makes sure all persons are accounted for; 3. Reports in to a central checkpoint managed by the Emergency Coordinator; and 4. Assumes role of department contact to answer questions. Head count results should be given to the emergency response provider, if requested. No employees are to return to the buildings until advised by the Emergency Coordinator (after determination has been made that re-entry is safe). If anyone is injured or contaminated, the Emergency Coordinator will activate rescue and first aid actions. If appropriate, depending on the duration and extent of the emergency incident, the Emergency Coordinator may send employees home by normal means or provide them with transportation to an off-site location. Tornado Watch/Warning: Stericycle will monitor possible tornadoes using the public address system and alarm system. If a tornado warning is issued, all personnel will report to interior areas of the building until an “all-clear” is issued by the weather service. Spill Response: In the event of a spill or loss of containment of waste (either outdoors within property boundaries or during transit) the following actions will be taken: 1. Determine, and write down, the location and severity of incident. 2. If there are any injuries, refer to Personal Injury section above. 3. Notify Emergency Coordinator immediately. 4. The Emergency Coordinator will, if appropriate, notify the Colorado Department of Public Health and Environment’s (CDPHE) Emergency Preparedness and Response Division (EPRD) (877) 518-5608 and provide necessary information. 5. If the spill is manageable, in the opinion of the Emergency Coordinator, respond with a truck to the spill with the following spill supplies and personal protective equipment (PPE):  Vermiculite  25% bleach solution  Tub liners  Spray bottles  Water  Respirators  Tyvek coveralls  Gloves  Rubber overboots  Barricade tape  Duct tape  Cellular telephone  Shovels  Empty regulated medical waste tubs 6. Appropriate PPE will be donned 7. The spilled material will be placed in red bags to the extent possible (and then into tubs or bins) 8. The affected area, and any remaining residue will be disinfected with bleach (or other appropriate disinfectant) 9. Vermiculite (or other suitable absorbent) will be spread on the spill area, a sufficient time should be allowed to elapse (at least 10 minutes), and the entirety of the absorbent should be placed in red bags. 10. Steps 7 through 9 will be repeated as necessary 11. The spill area and any tools or materials used in the cleanup procedure will be sprayed with disinfectant one final time. In the event of a spill determined to be unmanageable by Stericycle personnel, the emergency coordinator, or designee, will notify CHEMTREC to conduct reporting of the spill, and contact Emergency Response and Training Solutions (ERTS) to clean up the spill. Contact Information: CHEMTREC - (800) 424-9300 ERTS - (800) 210-6804 Note that no waste is stored, handled, or shall otherwise enter the office or any other indoor space on the property. Fire Protection Plan: Telephone Number and Responding Fire Department in Case of Fire Stericycle has posted the following emergency telephone numbers near telephones, or emergency notice boards, and other conspicuous locations for use when telephones serve as a means of reporting emergencies: Fire, Police, Ambulance: Dial 911 The local fire department is Colorado River Fire Rescue - Main Number: (970) 625-1243 In case of Fire or Explosion: 1. Call Rifle Fire Protection – 970-625-1243 or 911 2. Make announcement over public address system to evacuate building. 3. Non-fire-fighting employees gather at the Rally Point, at the warehouse and get a head count. 4. Employees trained in first aid will provide first aid to any injured person. 5. All employees trained in fire safety procedures are authorized to fight fires with appropriate fire- fighting equipment. 6. Notify Emergency Coordinator(s) immediately. Fire Extinguishers The primary lessor provides properly maintained fire extinguishers of appropriate class/type for use by trained personnel during emergencies. As described in Appendix B of this EDOP, Stericycle personnel are trained in fire extinguisher use. Fire Alarms and Sprinklers The Rifle facility uses a fire alarm system that automatically activates in case of fire. This system is designed and maintained in accordance with local and state fire code. The primary lessor is responsible for the maintenance of this system. CONTINGENCY PLAN Facility Shutdown / Alternate Waste Management Plan: In the event that the Stericycle Colorado Springs facility is unable to store or transfer waste which has been accepted due to an unforeseen circumstance necessitating the suspension of operations, waste will be sent to another approved facility for storage, transfer, treatment and/or disposal. Should the facility be anticipated to be shut down for a significant period, arrangements shall be made to divert incoming waste to an alternate facility approved to manage the wastes. APPENDIX E Example Inspection Checklist Rfile CO (Garfield County0 Weekly Yard Walk 1Visual Inspection of Trailers. Look for Damage, proper markings, and required paperwork for each. 2Check and verify that Refrigerated units are operational and in good working order. 3Verify that Trucks and Trailers are locked and secured. Check for any leaks, odors, or disease vectors. 4Walk area around Trucks & Trailers for trash and debris, remove as needed.  5 Office space is clean and organized. Comments (include any nuisance conditions observed) Corrective Measures Taken or Recommended (if needed) Date Time Printed Name Signature Yard walks are to be completed on a weekly basis by a On‐site designated Employee. All issues should be  reported to the direct supervisor. Yard walk document should be filed and kept on site. 3 months of  documented yard walks should be available. SupplyTrailer Trailer 1 Truck 1Truck 2Building Stericycle, Inc. Confidential 7/9/2018 Page 1 golder.com