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NRC Equity Fund 1 • Proactive meetings • Observation patrols • Rapid response to incidents • Collaborative training and exercises 9.11.2 Audit Schedule The Company will perform audits to ensure compliance with its security policy. In addition, the Company will conduct testing randomly throughout all facilities. This testing will include attempts to enter facilities outside of the above-outlined procedures. The Company will remain constantly alert for any sign of employees who are willing to violate these procedures or for any flaws in the Company security protocols should unauthorized visitors into one of our facilities. 9.12 Waste Products/By-Products Disposal The Company is aware that throughout the process of growing cannabis there is a certain amount of waste product that will be created. All waste products will be logged in the management system. Even though it is believed that the majority of the waste product (plant root ball, extracted marijuana plant material and stems, etc.) produced has no THC or other cannabinoids of significance remaining, the Company will treat all such byproducts with extreme care and diligence. a.) All waste plant material will be visually inspected and then rendered harmless by designated personnel before it is loaded into waste disposal containers. The em- ployee will make a log entry regarding that inspection. b.) All waste containers will be maintained within the secure facility, and will be equipped with locks and tamper resistant seals until they are removed by an au- thorized waste disposal company. 9.13 Security Surveillance The Company will monitor all activities in and around the facilities in real-time. Access to the surveillance videos will be at an undisclosed location, location of which will be established concurrently with local law enforcement and greenhouse grower authority; accessibility limited to authorized personnel only, as indicated below: • persons who are essential to surveillance operations • Law enforcement authorities acting within their lawful jurisdiction • Security system service personnel—A current list of all authorized providers will be maintained, and updated on a regular basis • The current list of authorized employees and service personnel who have access to surveillance is available to appropriate authorities upon request. Page 37 1 54