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Cannabis Waste Procedures <br /> CULTIVA LLC <br /> Cultiva, LLC has been communicating with various licensed cannabis waste services to <br /> contract with to handle all of its waste and disposal needs. The licensed waste services <br /> company will drop off secured waste receptacles and pick up as needed for all of <br /> Cultiva LLC's cannabis waste needs. Cultiva LLC will comply with all local and state <br /> regulations concerning waste management practices. <br /> 1 . Operations Manager determines whether a batch of cannabis product is to be <br /> disposed of by doing one of the following: <br /> Receiving information from a licensee that a batch has failed for compliant testing <br /> and is deemed uncorrectable pursuant to the remediation rules and guidelines <br /> set-forth by the Bureau of Cannabis Control and authorizes the licensee to <br /> schedule for disposal of said batch. Concurrently, Operations Manager will file <br /> COA reflective of failed batch in "Failed Batches for Waste" folder, and have it <br /> available for any local or state agency requesting to review it. <br /> If a batch or products is deemed damaged or doesn't pass one or more R&D <br /> testing, Operations Manager will fill the waste receptacle provided by the <br /> licensed waste services company with that batch or products for the appropriate <br /> product type and arrange for pick up once the bins are full. <br /> 2. All records and documents will be filed in their appropriate electronic file as well as in <br /> their hard copy files and will be available for local and state agencies upon immediate <br /> request. <br /> 3. All waste receptacles are secured and stored away from employee and personnel access. <br /> Any access to the waste receptacles will be logged, monitored (camera surveillance & <br /> management) and accessed only through secured access capabilities (e.g. fob censoring). <br /> 4. Once the licensed cannabis waste company has retrieved the waste receptacle filled <br /> with cannabis goods for destruction (or cannabis waste), an authorized agent of their <br /> company present at time of pick-up will weigh the receptacles in totality, provide us with <br /> a weight certificate as well as sign and take the shipping manifest prepared for all <br /> cannabis goods within each marked waste receptacle. <br /> Disposal and Destruction Methods: <br /> • Cultiva LLC may not sell cannabis waste. <br /> Copyright Step Wise Consulting LLC 2020 All Rights Reserved - Confidential—Do Not Copy or Distribute Without Authorization <br />