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 | Ability to Maintain Accountability of Products | 05/21/2026 | 08/10/2026 | VAN | |
| Applications and Renewals | Corrective Action Plan (Pre-Operational) | 05/21/2026 | 08/10/2026 | VAN | |
| Applications and Renewals | Initial Application | 05/21/2026 | 08/10/2026 | VAN | |
| Applications and Renewals | Notice of Solvent Approval | 05/21/2026 | 08/10/2026 | VAN | |
| Applications and Renewals | Notice of Pre-operational Omissions, Deficiencies, Application Deviations, or Violations | 05/21/2026 | 08/10/2026 | VAN | |
| Applications and Renewals | Pigford/BFL License Application | 05/21/2026 | 08/10/2026 | VAN | |
| Applications and Renewals | Renewal Application | 05/21/2026 | 08/10/2026 | VAN | |
| Applications and Renewals | Request for Cultivation Authorization | 05/21/2026 | 08/10/2026 | VAN | |
| Applications and Renewals | Request for Dispensing Authorization | 05/21/2026 | 08/10/2026 | VAN | |
| Applications and Renewals | Request for Processing Authorization | 05/21/2026 | 08/10/2026 | VAN | |
| Applications and Renewals | Request for Solvent-Based Extraction | 05/21/2026 | 08/10/2026 | VAN | |
| Business and Financial | Certified Financials | 05/21/2026 | 08/10/2026 | VAN | |
| Business and Financial | Diversity Plan | 05/21/2026 | 08/10/2026 | VAN | |
| Business and Financial | Letter of Credit | 05/21/2026 | 08/10/2026 | VAN | |
| Business and Financial | Marketing Plan | 05/21/2026 | 08/10/2026 | VAN | |
| Business and Financial | Performance Bond | 05/21/2026 | 08/10/2026 | VAN | |
| Correspondence, Discipline, and Remediation | Corrective Action Plan | 05/21/2026 | 08/10/2026 | VAN | |
| Correspondence, Discipline, and Remediation | Department Approval for Internet Ads | 05/21/2026 | 08/10/2026 | VAN | |
| Correspondence, Discipline, and Remediation | Fingerprint Removal Notification | 05/21/2026 | 08/10/2026 | VAN | |
| Correspondence, Discipline, and Remediation | Notice to Resume Operations | 05/21/2026 | 08/10/2026 | VAN | |
| Correspondence, Discipline, and Remediation | Notification of Disposal | 05/21/2026 | 08/10/2026 | VAN | |
| Correspondence, Discipline, and Remediation | Notification of Ineligibility | 05/21/2026 | 08/10/2026 | VAN | |
| Correspondence, Discipline, and Remediation | Notification of Remediation Form | 05/21/2026 | 08/10/2026 | VAN | |
| Correspondence, Discipline, and Remediation | Notification of Resampling and Retesting Form | 05/21/2026 | 08/10/2026 | VAN | |
| Correspondence, Discipline, and Remediation | Notification of Structural Change | 05/21/2026 | 08/10/2026 | VAN | |
| Correspondence, Discipline, and Remediation | Request for Harvest Failure Certification Form | 05/21/2026 | 08/10/2026 | VAN | |
| Correspondence, Discipline, and Remediation | Recall Notification and Press Release | 05/21/2026 | 08/10/2026 | VAN | |
| Correspondence, Discipline, and Remediation | Report to Law Enforcement | 05/21/2026 | 08/10/2026 | VAN | |
| Correspondence, Discipline, and Remediation | Request for Access to the Compassionate Use Registry | 05/21/2026 | 08/10/2026 | VAN | |
| Correspondence, Discipline, and Remediation | Harvest Failure Notice + Denial or Certification | 05/21/2026 | 08/10/2026 | VAN | |
| Correspondence, Discipline, and Remediation | Request for Wholesale Transfer Due to Harvest Failure Form | 05/21/2026 | 08/10/2026 | VAN | |
| Correspondence, Discipline, and Remediation | Wholesale Transfer Notice | 05/21/2026 | 08/10/2026 | VAN | |
| Correspondence, Discipline, and Remediation | Request for Marijuana Delivery Device Approval | 05/21/2026 | 08/10/2026 | VAN | |
| Correspondence, Discipline, and Remediation | Marijuana Delivery Device Notice | 05/21/2026 | 08/10/2026 | VAN | |
| Correspondence, Discipline, and Remediation | Trade Name/Logo Approval | 05/21/2026 | 08/10/2026 | VAN | |
| Correspondence, Discipline, and Remediation | Variance Documentation | 05/21/2026 | 08/10/2026 | VAN | |
| Correspondence, Discipline, and Remediation | Variance Request for Edibles Approval | 05/21/2026 | 08/10/2026 | VAN | |
| Correspondence, Discipline, and Remediation | Written Notice of Disciplinary Action | 05/21/2026 | 08/10/2026 | VAN | |
| Correspondence, Discipline, and Remediation | Written Notice of Violation | 05/21/2026 | 08/10/2026 | VAN | |
| Correspondence, Discipline, and Remediation | Changes to Weight or Count Inventory Justifications | 05/21/2026 | 08/10/2026 | VAN | |
| Employees and Training | Arrest Notice | 05/21/2026 | 08/10/2026 | VAN | |
| Employees and Training | Background Check Notice | 05/21/2026 | 08/10/2026 | VAN | |
| Employees and Training | Compassionate Use Registry Training | 05/21/2026 | 08/10/2026 | VAN | |
| Employees and Training | Corporate Structure | 05/21/2026 | 08/10/2026 | VAN | |
| Employees and Training | Employee File | 05/21/2026 | 08/10/2026 | VAN | |
| Employees and Training | Fingerprint Retention Log | 05/21/2026 | 08/10/2026 | VAN | |
| Employees and Training | Legal Requirements for Dispensing Training Log | 05/21/2026 | 08/10/2026 | VAN | |
| Employees and Training | List of Trained and Certified Employees | 05/21/2026 | 08/10/2026 | VAN | |
| Employees and Training | Manufacturer Safety and Application Training | 05/21/2026 | 08/10/2026 | VAN | |
| Employees and Training | Organizational Chart | 05/21/2026 | 08/10/2026 | VAN | |
| Employees and Training | Proof of Training for Medical Director | 05/21/2026 | 08/10/2026 | VAN | |
| Employees and Training | Safety and Security Training | 05/21/2026 | 08/10/2026 | VAN | |
| Employees and Training | Solvent-Based Extraction SOP Training | 05/21/2026 | 08/10/2026 | VAN | |
| Employees and Training | Training Programs | 05/21/2026 | 08/10/2026 | VAN | |
| Inventory Tracking, Transportation, and Waste | Certificate of Analysis | 05/21/2026 | 08/10/2026 | VAN | |
| Inventory Tracking, Transportation, and Waste | Certificate of Analysis and Product Information | 05/21/2026 | 08/10/2026 | VAN | |
| Inventory Tracking, Transportation, and Waste | Marijuana Transportation Manifests | 05/21/2026 | 08/10/2026 | VAN | |
| Inventory Tracking, Transportation, and Waste | Sample Retention Log | 05/21/2026 | 08/10/2026 | VAN | |
| Inventory Tracking, Transportation, and Waste | Subscription to Waste Collection Services | 05/21/2026 | 08/10/2026 | VAN | |
| Inventory Tracking, Transportation, and Waste | Waste Log | 05/21/2026 | 08/10/2026 | VAN | |
| Inventory Tracking, Transportation, and Waste | Waste Management Plan | 05/21/2026 | 08/10/2026 | VAN | |
| Inventory Tracking, Transportation, and Waste | Written Integration Plan | 05/21/2026 | 08/10/2026 | VAN | |
| Inventory Tracking, Transportation, and Waste | Usable Product and Delivery Device Inventory and Unique Product ID Form | 05/21/2026 | 08/10/2026 | VAN | |
| Inventory Tracking, Transportation, and Waste | MMTC Seed-to-Sale Tracking System Technical Contact Notification | 05/21/2026 | 08/10/2026 | VAN | |
| Licenses, Certificates, and Permits | Department of Agriculture and Consumer Services Certificate of Registration | 05/21/2026 | 08/10/2026 | VAN | |
| Licenses, Certificates, and Permits | Equipment Alteration Certification | 05/21/2026 | 08/10/2026 | VAN | |
| Licenses, Certificates, and Permits | Fire Code Inspection | 05/21/2026 | 08/10/2026 | VAN | |
| Licenses, Certificates, and Permits | Food Establishment Permit | 05/21/2026 | 08/10/2026 | VAN | |
| Licenses, Certificates, and Permits | Food Safety GMP Inspection | 05/21/2026 | 08/10/2026 | VAN | |
| Licenses, Certificates, and Permits | Independent Engineer Certification | 05/21/2026 | 08/10/2026 | VAN | |
| Licenses, Certificates, and Permits | Solvent Certificate of Analysis | 05/21/2026 | 08/10/2026 | VAN | |
| Operating Procedures and Production Records | Alcohol & Drug-Free Workplace Policy | 05/21/2026 | 08/10/2026 | VAN | |
| Operating Procedures and Production Records | Cultivation Area Description | 05/21/2026 | 08/10/2026 | VAN | |
| Operating Procedures and Production Records | Diversion and Trafficking Prevention Procedures | 05/21/2026 | 08/10/2026 | VAN | |
| Operating Procedures and Production Records | Facility Emergency Management Plan | 05/21/2026 | 08/10/2026 | VAN | |
| Operating Procedures and Production Records | Loss of Key Personnel Plan | 05/21/2026 | 08/10/2026 | VAN | |
| Operating Procedures and Production Records | Medical Director Supervision Plan | 05/21/2026 | 08/10/2026 | VAN | |
| Operating Procedures and Production Records | Methods for Dispensing | 05/21/2026 | 08/10/2026 | VAN | |
| Operating Procedures and Production Records | Odor Mitigation Plan | 05/21/2026 | 08/10/2026 | VAN | |
| Operating Procedures and Production Records | OSHA Compliance Plan | 05/21/2026 | 08/10/2026 | VAN | |
| Operating Procedures and Production Records | Processing Area Description | 05/21/2026 | 08/10/2026 | VAN | |
| Operating Procedures and Production Records | Product Recall Procedures | 05/21/2026 | 08/10/2026 | VAN | |
| Operating Procedures and Production Records | Recordkeeping Procedures | 05/21/2026 | 08/10/2026 | VAN | |
| Operating Procedures and Production Records | Solvent-Based Extraction SOP | 05/21/2026 | 08/10/2026 | VAN | |
| Operating Procedures and Production Records | Storage Area Description | 05/21/2026 | 08/10/2026 | VAN | |
| Operating Procedures and Production Records | Visitation Protocol | 05/21/2026 | 08/10/2026 | VAN | |
| Pesticide Records | Pesticide List | 05/21/2026 | 08/10/2026 | VAN | |
| Property and Premises | Extraction Area Floor Plan | 05/21/2026 | 08/10/2026 | VAN | |
| Property and Premises | Floor Plan | 05/21/2026 | 08/10/2026 | VAN | |
| Property and Premises | Land Use Consent of Property Owner | 05/21/2026 | 08/10/2026 | VAN | |
| Property and Premises | Mortgagor or Lienholder Property Use Notification | 05/21/2026 | 08/10/2026 | VAN | |
| Property and Premises | Property Locations Information | 05/21/2026 | 08/10/2026 | VAN | |
| Security | Surveillance System Information | 05/21/2026 | 08/10/2026 | VAN | |
| Folder | Doc Type | Effective Date | Last Updated | Author | Notes |