Document types are based on the date a set of regulations went into effect. This is referred to as the Effective Date of those regulations. The Last Revised date indicates when the Doc Type was last updated or uploaded. If the update was within the past 30 days, the row is highlighted yellow.
| Folder | Doc Type | Effective Date | Last Updated | Author | Notes |
|---|---|---|---|---|---|
| Applications and Renewals | Community Benefits Plan | 04/11/2025 | CSS | ||
| Applications and Renewals | Cultivation Plan | 04/11/2025 | CSS | ||
| Applications and Renewals | Dispensary Relocation Application | 04/11/2025 | CSS | ||
| Applications and Renewals | Environmental Plan | 04/11/2025 | CSS | ||
| Applications and Renewals | Inventory Control Plan | 04/11/2025 | CSS | ||
| Applications and Renewals | Inventory Plan | 04/11/2025 | CSS | ||
| Applications and Renewals | Marketing/Advertising Plan | 04/11/2025 | CSS | ||
| Applications and Renewals | Operation and Management Practices Plan | 04/11/2025 | CSS | ||
| Applications and Renewals | Packaging Plan | 04/11/2025 | CSS | ||
| Applications and Renewals | Recordkeeping and Verification Plan | 04/11/2025 | CSS | ||
| Applications and Renewals | Registration Packet | 04/11/2025 | CSS | ||
| Applications and Renewals | Research Plan | 04/11/2025 | CSS | ||
| Applications and Renewals | Security Plan | 04/11/2025 | CSS | ||
| Applications and Renewals | Staffing Plan | 04/11/2025 | CSS | ||
| Applications and Renewals | State Craft Grower Permit Application | 04/11/2025 | CSS | ||
| Applications and Renewals | State Cultivation Permit Application | 04/11/2025 | CSS | ||
| Applications and Renewals | State Dispensing Permit Application | 04/11/2025 | CSS | ||
| Applications and Renewals | State Infuser Permit Application | 04/11/2025 | CSS | ||
| Applications and Renewals | State Transporter Permit Application | 04/11/2025 | CSS | ||
| Applications and Renewals | Substance Abuse Prevention Plan | 04/11/2025 | CSS | ||
| Applications and Renewals | Transportation Plan | 04/11/2025 | CSS | ||
| Business and Financial | Accounting and Tax Records | 04/11/2025 | CSS | ||
| Business and Financial | Annual Compilation Report | 04/11/2025 | CSS | ||
| Business and Financial | Audit Records | 04/11/2025 | CSS | ||
| Business and Financial | Audited Financial Statements | 04/11/2025 | CSS | ||
| Business and Financial | Automated Data Processing/Point of Sale System Accounting Description | 04/11/2025 | CSS | ||
| Business and Financial | Bank Records | 04/11/2025 | CSS | ||
| Business and Financial | Bank Statements & Checks | 04/11/2025 | CSS | ||
| Business and Financial | Business Registration | 04/11/2025 | CSS | ||
| Business and Financial | Compensation Agreements | 04/11/2025 | CSS | ||
| Business and Financial | Department Notification of Financial Responsibility Reduction | 04/11/2025 | CSS | ||
| Business and Financial | Documentation of Funding Sources | 04/11/2025 | CSS | ||
| Business and Financial | Evidence of Financial Responsibility | 04/11/2025 | CSS | ||
| Business and Financial | Financial Business Records | 04/11/2025 | CSS | ||
| Business and Financial | Financial Transactions | 04/11/2025 | CSS | ||
| Business and Financial | Organizational Chart | 04/11/2025 | CSS | ||
| Business and Financial | Producer Backer Tax Returns | 04/11/2025 | CSS | ||
| Business and Financial | Records Maintenance Policy | 04/11/2025 | CSS | ||
| Business and Financial | Sample/Record Removal Receipt | 04/11/2025 | CSS | ||
| Business and Financial | Social Equity Incubator Organizational and Ownership Records | 04/11/2025 | CSS | ||
| Business and Financial | Social Equity Plan Records | 04/11/2025 | CSS | ||
| Business and Financial | Social Equity Sponsorship Final Report | 04/11/2025 | CSS | ||
| Business and Financial | Table of Organization, Ownership, and Control Records | 04/11/2025 | CSS | ||
| Business and Financial | Tax Records and Certificate of Registration | 04/11/2025 | CSS | ||
| Business and Financial | Tax Returns | 04/11/2025 | CSS | ||
| Correspondence, Discipline, and Remediation | Application for Permit and Construction Approval | 04/11/2025 | CSS | ||
| Correspondence, Discipline, and Remediation | Department Approval of Contractors | 04/11/2025 | CSS | ||
| Correspondence, Discipline, and Remediation | Department Approval of Location Change | 04/11/2025 | CSS | ||
| Correspondence, Discipline, and Remediation | Department Response to Variance Request | 04/11/2025 | CSS | ||
| Correspondence, Discipline, and Remediation | Department Visitor Authorization | 04/11/2025 | CSS | ||
| Correspondence, Discipline, and Remediation | Division Approval of Alternative Waste Disposal Time | 04/11/2025 | CSS | ||
| Correspondence, Discipline, and Remediation | Division Approval of Alternative Waste Rendering Method | 04/11/2025 | CSS | ||
| Correspondence, Discipline, and Remediation | Documentation of Department Approval for Access to Surveillance Areas | 04/11/2025 | CSS | ||
| Correspondence, Discipline, and Remediation | Implementing a Corrective Action & Preventive Action (CAPA) Plan | 04/11/2025 | CSS | ||
| Correspondence, Discipline, and Remediation | Notification of Agent Change of Address | 04/11/2025 | CSS | ||
| Correspondence, Discipline, and Remediation | Notification of Change in Business Address | 04/11/2025 | CSS | ||
| Correspondence, Discipline, and Remediation | Notification of Changes in Employment Status | 04/11/2025 | CSS | ||
| Correspondence, Discipline, and Remediation | Notification of Changes to Audited Financial Statements | 04/11/2025 | CSS | ||
| Correspondence, Discipline, and Remediation | Notification of Changes to Business Registration Documents | 04/11/2025 | CSS | ||
| Correspondence, Discipline, and Remediation | Notification of Changes to Compensation Agreements | 04/11/2025 | CSS | ||
| Correspondence, Discipline, and Remediation | Notification of Changes to Debt Instruments | 04/11/2025 | CSS | ||
| Correspondence, Discipline, and Remediation | Notification of Changes to Floor Plan | 04/11/2025 | CSS | ||
| Correspondence, Discipline, and Remediation | Notification of Changes to Organizational Chart | 04/11/2025 | CSS | ||
| Correspondence, Discipline, and Remediation | Notification of Changes to Producer Backer Tax Returns | 04/11/2025 | CSS | ||
| Correspondence, Discipline, and Remediation | Notification of Changes to Registration Information | 04/11/2025 | CSS | ||
| Correspondence, Discipline, and Remediation | Notification of Changes to Security Plan | 04/11/2025 | CSS | ||
| Correspondence, Discipline, and Remediation | Notification of Changes to Service Professional List | 04/11/2025 | CSS | ||
| Correspondence, Discipline, and Remediation | Notification of Changes to Tax Returns | 04/11/2025 | CSS | ||
| Correspondence, Discipline, and Remediation | Notification of Emergency During Transportation | 04/11/2025 | CSS | ||
| Correspondence, Discipline, and Remediation | Notification of Fraudulent Certification | 04/11/2025 | CSS | ||
| Correspondence, Discipline, and Remediation | Notification of Inventory Imbalance | 04/11/2025 | CSS | ||
| Correspondence, Discipline, and Remediation | Notification of Inventory Transfer Completion | 04/11/2025 | CSS | ||
| Correspondence, Discipline, and Remediation | Notification of Over-Dispensing | 04/11/2025 | CSS | ||
| Correspondence, Discipline, and Remediation | Notification of Product Recall | 04/11/2025 | CSS | ||
| Correspondence, Discipline, and Remediation | Notification of Waste Disposal Time & Date | 04/11/2025 | CSS | ||
| Correspondence, Discipline, and Remediation | Notification/Approval of Officer/Board Member Change | 04/11/2025 | CSS | ||
| Correspondence, Discipline, and Remediation | Notification/Approval of Principal Officer/Agent Change | 04/11/2025 | CSS | ||
| Correspondence, Discipline, and Remediation | Notification/Approval of Stock Sale | 04/11/2025 | CSS | ||
| Correspondence, Discipline, and Remediation | Request for Non-Cosmetic Alteration | 04/11/2025 | CSS | ||
| Correspondence, Discipline, and Remediation | Variance Request | 04/11/2025 | CSS | ||
| Correspondence, Discipline, and Remediation | Written Explanation for Failure to Maintain Production for More Than 90 Consecutive Days | 04/11/2025 | CSS | ||
| Correspondence, Discipline, and Remediation | Written Explanation for Failure to Provide Uninterrupted Supply of Cannabis | 04/11/2025 | CSS | ||
| Correspondence, Discipline, and Remediation | Written Notification from Department for Failure to Maintain Production for More Than 90 Consecutive Days | 04/11/2025 | CSS | ||
| Correspondence, Discipline, and Remediation | Written Notification from Department for Failure to Provide Uninterrupted Supply of Cannabis | 04/11/2025 | CSS | ||
| Correspondence, Discipline, and Remediation | Written Notification of Addition/Removal of Principal Officers | 04/11/2025 | CSS | ||
| Correspondence, Discipline, and Remediation | Written Notification of Change in Majority Ownership | 04/11/2025 | CSS | ||
| Correspondence, Discipline, and Remediation | Written Notification of Contractor Requirements | 04/11/2025 | CSS | ||
| Correspondence, Discipline, and Remediation | Written Notification of End of Agent Employment | 04/11/2025 | CSS | ||
| Correspondence, Discipline, and Remediation | Written Notification of Permit Expiration | 04/11/2025 | CSS | ||
| Correspondence, Discipline, and Remediation | Written Request for Temporary Certificate of Authority | 04/11/2025 | CSS | ||
| Correspondence, Discipline, and Remediation | Written Request for Temporary Certificate of Authority Extension | 04/11/2025 | CSS | ||
| Correspondence, Discipline, and Remediation | Written Request for Time Extension to Begin Production | 04/11/2025 | CSS | ||
| Correspondence, Discipline, and Remediation | Written Request for Visitor Authorization | 04/11/2025 | CSS | ||
| Employees and Training | Agent-in-Charge Principal Officer or Board Member Authorization | 04/11/2025 | CSS | ||
| Employees and Training | Cultivation Center Agent Applications | 04/11/2025 | CSS | ||
| Employees and Training | Employee Records | 04/11/2025 | CSS | ||
| Employees and Training | Food Service Sanitation Manager Certification | 04/11/2025 | CSS | ||
| Employees and Training | Livescan Fingerprint Request Form and Receipt | 04/11/2025 | CSS | ||
| Employees and Training | Staff Training | 04/11/2025 | CSS | ||
| Employees and Training | Staffing Plan | 04/11/2025 | CSS | ||
| Employees and Training | Training Documentation | 04/11/2025 | CSS | ||
| Employees and Training | Training Procedures | 04/11/2025 | CSS | ||
| Inventory Tracking, Transportation, and Waste | Annual Inventory Records | 04/11/2025 | CSS | ||
| Inventory Tracking, Transportation, and Waste | Cannabis Destruction Procedures | 04/11/2025 | CSS | ||
| Inventory Tracking, Transportation, and Waste | Daily Inventory Reconciliation Documentation | 04/11/2025 | CSS | ||
| Inventory Tracking, Transportation, and Waste | Daily Inventory Records | 04/11/2025 | CSS | ||
| Inventory Tracking, Transportation, and Waste | Department Approval of Inventory Adjustment | 04/11/2025 | CSS | ||
| Inventory Tracking, Transportation, and Waste | Disposal Records | 04/11/2025 | CSS | ||
| Inventory Tracking, Transportation, and Waste | Division Approval of Inventory Adjustment | 04/11/2025 | CSS | ||
| Inventory Tracking, Transportation, and Waste | Imbalance Report | 04/11/2025 | CSS | ||
| Inventory Tracking, Transportation, and Waste | Inventory Adjustment Documentation | 04/11/2025 | CSS | ||
| Inventory Tracking, Transportation, and Waste | Inventory Control Policies | 04/11/2025 | CSS | ||
| Inventory Tracking, Transportation, and Waste | Inventory Records | 04/11/2025 | CSS | ||
| Inventory Tracking, Transportation, and Waste | Laboratory Test Results | 04/11/2025 | CSS | ||
| Inventory Tracking, Transportation, and Waste | Miscellaneous Sample Records | 04/11/2025 | CSS | ||
| Inventory Tracking, Transportation, and Waste | Plant Removal from Batch Records | 04/11/2025 | CSS | ||
| Inventory Tracking, Transportation, and Waste | Purchase Records | 04/11/2025 | CSS | ||
| Inventory Tracking, Transportation, and Waste | Recall Procedures | 04/11/2025 | CSS | ||
| Inventory Tracking, Transportation, and Waste | Sales and Distribution Records | 04/11/2025 | CSS | ||
| Inventory Tracking, Transportation, and Waste | Shipping Manifest | 04/11/2025 | CSS | ||
| Inventory Tracking, Transportation, and Waste | Stock Distribution Procedures | 04/11/2025 | CSS | ||
| Inventory Tracking, Transportation, and Waste | Testing Sample Records | 04/11/2025 | CSS | ||
| Inventory Tracking, Transportation, and Waste | Theft, Loss, or Unaccountability Records | 04/11/2025 | CSS | ||
| Inventory Tracking, Transportation, and Waste | Transportation Records | 04/11/2025 | CSS | ||
| Inventory Tracking, Transportation, and Waste | Waste Destruction and Disposal Records | 04/11/2025 | CSS | ||
| Inventory Tracking, Transportation, and Waste | Waste Record Verification | 04/11/2025 | CSS | ||
| Inventory Tracking, Transportation, and Waste | Weekly Inventory Records | 04/11/2025 | CSS | ||
| Inventory Tracking, Transportation, and Waste | Weekly Plant Inventory Records | 04/11/2025 | CSS | ||
| Inventory Tracking, Transportation, and Waste | Written Documentation of Cannabis Disposition | 04/11/2025 | CSS | ||
| Licenses, Certificates, and Permits | Commercial Weighing and Measuring Equipment Device License | 04/11/2025 | CSS | ||
| Licenses, Certificates, and Permits | Cultivation Center Permit | 04/11/2025 | CSS | ||
| Licenses, Certificates, and Permits | Department of Agriculture Hemp Processor's Registration | 04/11/2025 | CSS | ||
| Licenses, Certificates, and Permits | Dispensing Organization Registration | 04/11/2025 | CSS | ||
| Licenses, Certificates, and Permits | Evidence of Federal, State, and Local Code and Ordinance Compliance | 04/11/2025 | CSS | ||
| Licenses, Certificates, and Permits | General Operational Authorization | 04/11/2025 | CSS | ||
| Licenses, Certificates, and Permits | Hemp Grower's and Processor's State-Issued Licenses | 04/11/2025 | CSS | ||
| Licenses, Certificates, and Permits | Pesticide Applicator License | 04/11/2025 | CSS | ||
| Licenses, Certificates, and Permits | Product Registration | 04/11/2025 | CSS | ||
| Licenses, Certificates, and Permits | Temporary Certificate of Authority | 04/11/2025 | CSS | ||
| Operating Procedures and Production Records | Area Access Restriction Policies & Procedures | 04/11/2025 | CSS | ||
| Operating Procedures and Production Records | Batch Records | 04/11/2025 | CSS | ||
| Operating Procedures and Production Records | Chain of Custody Policies & Procedures | 04/11/2025 | CSS | ||
| Operating Procedures and Production Records | Distribution Policies and Procedures | 04/11/2025 | CSS | ||
| Operating Procedures and Production Records | Inventory Policies and Procedures | 04/11/2025 | CSS | ||
| Operating Procedures and Production Records | Movement Restriction Policies & Procedures | 04/11/2025 | CSS | ||
| Operating Procedures and Production Records | Operating Procedures and Production Records | 04/11/2025 | CSS | ||
| Operating Procedures and Production Records | Operating Procedures Maintenance | 04/11/2025 | CSS | ||
| Operating Procedures and Production Records | Production Policies and Procedures | 04/11/2025 | CSS | ||
| Operating Procedures and Production Records | Production Records | 04/11/2025 | CSS | ||
| Operating Procedures and Production Records | Security Policies and Procedures | 04/11/2025 | CSS | ||
| Operating Procedures and Production Records | Storage Policies and Procedures | 04/11/2025 | CSS | ||
| Patient and Customer | Purchaser Education and Support Materials | 04/11/2025 | CSS | ||
| Pesticide Records | Crop Input Records | 04/11/2025 | CSS | ||
| Pesticide Records | Pesticide Application Records | 04/11/2025 | CSS | ||
| Property and Premises | Alarm System Inspection Documentation | 04/11/2025 | CSS | ||
| Property and Premises | Floor Plan | 04/11/2025 | CSS | ||
| Security | List of Service Professionals | 04/11/2025 | CSS | ||
| Security | List of Surveillance Equipment Access | 04/11/2025 | CSS | ||
| Security | Security Records | 04/11/2025 | CSS | ||
| Security | Surveillance Room Access List | 04/11/2025 | CSS | ||
| Security | Visitor Log | 04/11/2025 | CSS | ||
| Folder | Doc Type | Effective Date | Last Updated | Author | Notes |