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 | Business Change Requests, Approvals, and Denials | 07/30/2023 | 07/31/2023 | ENS | |
| Applications and Renewals | Commencement Inpections | 07/30/2023 | 07/31/2023 | ENS | |
| Applications and Renewals | Community Participation Plan | 07/30/2023 | 07/31/2023 | ENS | |
| Applications and Renewals | Facility Schematics | 07/30/2023 | 07/31/2023 | ENS | |
| Applications and Renewals | License Applications | 07/30/2023 | 07/31/2023 | ENS | |
| Applications and Renewals | Medical and Adult-Use Market Plan | 07/30/2023 | 07/31/2023 | ENS | |
| Applications and Renewals | Ownership Documents | 07/30/2023 | 07/31/2023 | ENS | |
| Correspondence, Discipline, and Remediation | Changes to Video Recording Storage | 07/30/2023 | 07/31/2023 | ENS | |
| Correspondence, Discipline, and Remediation | Complaints Against the Facility | 07/30/2023 | 07/31/2023 | ENS | |
| Correspondence, Discipline, and Remediation | Corrective Action & Preventive Action (CAPA) Plans | 07/30/2023 | 07/31/2023 | ENS | |
| Correspondence, Discipline, and Remediation | Criminal Misconduct Notifications | 07/30/2023 | 07/31/2023 | ENS | |
| Correspondence, Discipline, and Remediation | Cultivation Practice Change | 07/30/2023 | 07/31/2023 | ENS | |
| Correspondence, Discipline, and Remediation | Design Submissions | 07/30/2023 | 07/31/2023 | ENS | |
| Correspondence, Discipline, and Remediation | Employee Misconduct Terminations | 07/30/2023 | 07/31/2023 | ENS | |
| Correspondence, Discipline, and Remediation | Entity Name or Fictitious Name Changes | 07/30/2023 | 07/31/2023 | ENS | |
| Correspondence, Discipline, and Remediation | Facility Update Notifications | 07/30/2023 | 07/31/2023 | ENS | |
| Correspondence, Discipline, and Remediation | Failed Testing Notification of Intent | 07/30/2023 | 07/31/2023 | ENS | |
| Correspondence, Discipline, and Remediation | Health and Safety Notifications | 07/30/2023 | 07/31/2023 | ENS | |
| Correspondence, Discipline, and Remediation | Legal Ownership Implications | 07/30/2023 | 07/31/2023 | ENS | |
| Correspondence, Discipline, and Remediation | License Contact Information | 07/30/2023 | 07/31/2023 | ENS | |
| Correspondence, Discipline, and Remediation | Notices of Violation | 07/30/2023 | 07/31/2023 | ENS | |
| Correspondence, Discipline, and Remediation | Notifications of Necessary Holding of Transported Marijuana | 07/30/2023 | 07/31/2023 | ENS | |
| Correspondence, Discipline, and Remediation | Planned Security Outages | 07/30/2023 | 07/31/2023 | ENS | |
| Correspondence, Discipline, and Remediation | Recall Notices | 07/30/2023 | 07/31/2023 | ENS | |
| Correspondence, Discipline, and Remediation | Requests for Variance | 07/30/2023 | 07/31/2023 | ENS | |
| Correspondence, Discipline, and Remediation | Security Equipment Malfunction Notifications | 07/30/2023 | 07/31/2023 | ENS | |
| Correspondence, Discipline, and Remediation | Suspected Facility Agent Criminal Activity Report | 07/30/2023 | 07/31/2023 | ENS | |
| Correspondence, Discipline, and Remediation | Theft or Attempted Theft Notification | 07/30/2023 | 07/31/2023 | ENS | |
| Correspondence, Discipline, and Remediation | Variance Approvals and Denials | 07/30/2023 | 07/31/2023 | ENS | |
| Correspondence, Discipline, and Remediation | Vehicle Accident Reports | 07/30/2023 | 07/31/2023 | ENS | |
| Employees and Training | Designated Inventory Facility Agent | 07/30/2023 | 07/31/2023 | ENS | |
| Employees and Training | Employee Training Records | 07/30/2023 | 07/31/2023 | ENS | |
| Employees and Training | Written Offers of Employment | 07/30/2023 | 07/31/2023 | ENS | |
| Inventory Tracking, Transportation, and Waste | Certificates of Analysis | 07/30/2023 | 07/31/2023 | ENS | |
| Inventory Tracking, Transportation, and Waste | Chain of Custody Records | 07/30/2023 | 07/31/2023 | ENS | |
| Inventory Tracking, Transportation, and Waste | Marijuana Transport Trip Plans | 07/30/2023 | 07/31/2023 | ENS | |
| Inventory Tracking, Transportation, and Waste | Monthly Inventory Reports | 07/30/2023 | 07/31/2023 | ENS | |
| Inventory Tracking, Transportation, and Waste | Waste Records | 07/30/2023 | 07/31/2023 | ENS | |
| Licenses, Certificates, and Permits | State License | 07/30/2023 | 07/31/2023 | ENS | |
| Operating Procedures and Production Records | Contamination Prevention SOP | 07/30/2023 | 07/31/2023 | ENS | |
| Operating Procedures and Production Records | Facility Access Procedures | 07/30/2023 | 07/31/2023 | ENS | |
| Operating Procedures and Production Records | Inventory Control System SOP | 07/30/2023 | 07/31/2023 | ENS | |
| Operating Procedures and Production Records | Non-Marijuana Material Inventory Procedures | 07/30/2023 | 07/31/2023 | ENS | |
| Operating Procedures and Production Records | Odor Control Plan | 07/30/2023 | 07/31/2023 | ENS | |
| Operating Procedures and Production Records | Procedure for Alarm System Controls | 07/30/2023 | 07/31/2023 | ENS | |
| Operating Procedures and Production Records | Procedure for Security Monitoring | 07/30/2023 | 07/31/2023 | ENS | |
| Operating Procedures and Production Records | Procedure for Security Personnel | 07/30/2023 | 07/31/2023 | ENS | |
| Operating Procedures and Production Records | Remediation SOP | 07/30/2023 | 07/31/2023 | ENS | |
| Operating Procedures and Production Records | Volatile Solvent Monitoring Procedures | 07/30/2023 | 07/31/2023 | ENS | |
| Patient and Customer | Patient Education Materials | 07/30/2023 | 07/31/2023 | ENS | |
| Pesticide Records | Agricultural Chemical Records | 07/30/2023 | 07/31/2023 | ENS | |
| Property and Premises | Scale Calibrations | 07/30/2023 | 07/31/2023 | ENS | |
| Property and Premises | Scale Inspections Log | 07/30/2023 | 07/31/2023 | ENS | |
| Property and Premises | Visitor Log | 07/30/2023 | 07/31/2023 | ENS | |
| Security | Limited Access Area Information | 07/30/2023 | 07/31/2023 | ENS | |
| Security | Money Limiting Procedures | 07/30/2023 | 07/31/2023 | ENS | |
| Security | Security Audit Records | 07/30/2023 | 07/31/2023 | ENS | |
| Security | Security System Malfunction Log | 07/30/2023 | 07/31/2023 | ENS | |
| Folder | Doc Type | Effective Date | Last Updated | Author | Notes |