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 | License Renewal Application | 07/01/2024 | 07/01/2024 | ARR | |
| Applications and Renewals | Initial Application | 07/01/2024 | 07/01/2024 | ARR | |
| Applications and Renewals | Application for Amended License | 02/01/2022 | ENS | ||
| Business and Financial | Financial Records | 02/01/2022 | ENS | ||
| Business and Financial | Biennial Audit Results | 02/01/2022 | ENS | ||
| Business and Financial | Delivery Agreements | 02/01/2022 | ENS | ||
| Business and Financial | Audience Composition Data | 07/01/2024 | 07/01/2024 | ARR | |
| Business and Financial | Growing Media Purchase Records | 02/01/2022 | ENS | ||
| Business and Financial | Social and Economic Equity Plan | 07/01/2024 | 07/01/2024 | ARR | |
| Correspondence, Discipline, and Remediation | Implementing a Corrective Action & Preventive Action (CAPA) Plan | 02/01/2022 | ENS | ||
| Correspondence, Discipline, and Remediation | Notification of Theft or Breach in Security | 07/01/2024 | 07/01/2024 | ARR | |
| Correspondence, Discipline, and Remediation | Variance Petition | 12/21/2022 | ENS | ||
| Correspondence, Discipline, and Remediation | Notification of Disqualifying Event | 02/01/2022 | ENS | ||
| Correspondence, Discipline, and Remediation | Notification of Alarm System Failure | 02/01/2022 | ENS | ||
| Correspondence, Discipline, and Remediation | Failure Notification | 02/01/2022 | ENS | ||
| Correspondence, Discipline, and Remediation | Recall Notification | 02/01/2022 | ENS | ||
| Correspondence, Discipline, and Remediation | Alternative Notice of Shipment | 02/01/2022 | ENS | ||
| Correspondence, Discipline, and Remediation | Annual Producer Report | 02/01/2022 | ENS | ||
| Correspondence, Discipline, and Remediation | Request for Cannabis Extraction Method Authorization | 02/01/2022 | ENS | ||
| Correspondence, Discipline, and Remediation | Notification of Change in Delivery Agreement | 02/01/2022 | ENS | ||
| Correspondence, Discipline, and Remediation | Health Hazard or Illness Notification | 02/01/2022 | ENS | ||
| Correspondence, Discipline, and Remediation | Wastage Notification | 02/01/2022 | ENS | ||
| Correspondence, Discipline, and Remediation | Physical Modification Approval | 02/01/2022 | ENS | ||
| Correspondence, Discipline, and Remediation | Plant Increase Request | 07/01/2024 | 07/01/2024 | ARR | |
| Correspondence, Discipline, and Remediation | Division Testing Sample Receipt | 02/01/2022 | ENS | ||
| Correspondence, Discipline, and Remediation | Notification of Change in Operating Hours | 02/01/2022 | ENS | ||
| Employees and Training | Employee Health and Safety Training Materials | 02/01/2022 | ENS | ||
| Employees and Training | Employee Policies and Procedures | 02/01/2022 | ENS | ||
| Employees and Training | Employee Receipt of Policies and Procedures | 02/01/2022 | ENS | ||
| Employees and Training | Security Procedures Training | 02/01/2022 | ENS | ||
| Employees and Training | Recordkeeping Requirements Training | 02/01/2022 | ENS | ||
| Employees and Training | Employee Training Log | 02/01/2022 | ENS | ||
| Employees and Training | Cannabis Manufacturing Training | 02/01/2022 | ENS | ||
| Employees and Training | List of Trained Extraction Employees | 02/01/2022 | ENS | ||
| Employees and Training | Cannabis Retail Training | 02/01/2022 | ENS | ||
| Employees and Training | Cannabis Server Education Certificate | 07/01/2024 | 07/01/2024 | ARR | |
| Employees and Training | Cannabis Server Permits | 07/01/2024 | 07/01/2024 | ARR | |
| Employees and Training | Labor Peace Agreement | 02/01/2022 | ENS | ||
| Employees and Training | Employee Training Documentation | 02/01/2022 | ENS | ||
| Employees and Training | Cannabis Consumption Lounge Training | 02/01/2022 | ENS | ||
| Employees and Training | Cannabis Consumption Lounge Refresher Documentation | 02/01/2022 | ENS | ||
| Energy, Environmental, and Utility | Water Sample Report | 02/01/2022 | ENS | ||
| Energy, Environmental, and Utility | Quarterly Water Testing Data | 02/01/2022 | ENS | ||
| Energy, Environmental, and Utility | Annual Soil Sample Results | 02/01/2022 | ENS | ||
| Energy, Environmental, and Utility | Proof of Water Right | 07/01/2024 | 07/01/2024 | ARR | |
| Energy, Environmental, and Utility | Plan for Energy and Water Reduction | 07/01/2024 | 07/01/2024 | ARR | |
| Inventory Tracking, Transportation, and Waste | Transport Security Requirements | 02/01/2022 | ENS | ||
| Inventory Tracking, Transportation, and Waste | Chain of Custody Form | 02/01/2022 | ENS | ||
| Inventory Tracking, Transportation, and Waste | Transfer or Sales Invoice/Receipt | 02/01/2022 | ENS | ||
| Inventory Tracking, Transportation, and Waste | Proof Of Insurance | 02/01/2022 | ENS | ||
| Inventory Tracking, Transportation, and Waste | Shipping Manifest | 02/01/2022 | ENS | ||
| Inventory Tracking, Transportation, and Waste | Held for Wasting Document | 02/01/2022 | ENS | ||
| Inventory Tracking, Transportation, and Waste | Cannabis Transportation Protocols | 02/01/2022 | ENS | ||
| Inventory Tracking, Transportation, and Waste | Recordkeeping and Chain of Custody Protocols for the Transportation of Cannabis | 02/01/2022 | ENS | ||
| Inventory Tracking, Transportation, and Waste | Waste Procedures | 02/01/2022 | ENS | ||
| Inventory Tracking, Transportation, and Waste | Monthly Inventory Reconciliation Results | 02/01/2022 | ENS | ||
| Inventory Tracking, Transportation, and Waste | Delivery Records | 02/01/2022 | ENS | ||
| Inventory Tracking, Transportation, and Waste | Laboratory Test Result | 02/01/2022 | ENS | ||
| Inventory Tracking, Transportation, and Waste | Plant Tag | 02/01/2022 | ENS | ||
| Inventory Tracking, Transportation, and Waste | Track and Trace User List | 02/01/2022 | ENS | ||
| Inventory Tracking, Transportation, and Waste | Loss of Access Records | 02/01/2022 | ENS | ||
| Licenses, Certificates, and Permits | Transportation Vehicle Registration | 02/01/2022 | ENS | ||
| Licenses, Certificates, and Permits | Certificate of Occupancy | 02/01/2022 | ENS | ||
| Licenses, Certificates, and Permits | State License | 07/01/2024 | 07/01/2024 | ARR | |
| Licenses, Certificates, and Permits | Food Handler Certificate | 02/01/2022 | ENS | ||
| Licenses, Certificates, and Permits | Weighing and Measuring Devices Certification | 02/01/2022 | ENS | ||
| Licenses, Certificates, and Permits | Hydrocarbon Solvent Certificate of Analysis | 02/01/2022 | ENS | ||
| Licenses, Certificates, and Permits | Child-resistant Certificate | 02/01/2022 | ENS | ||
| Licenses, Certificates, and Permits | Gas Extraction Equipment Proof of Approval | 07/01/2024 | 07/01/2024 | ARR | |
| Licenses, Certificates, and Permits | Closed Loop System Approval | 02/01/2022 | ENS | ||
| Licenses, Certificates, and Permits | Local License | 07/01/2024 | 07/01/2024 | ARR | |
| Operating Procedures and Production Records | Recall Procedures | 02/01/2022 | ENS | ||
| Operating Procedures and Production Records | Chain of Custody Procedures | 02/01/2022 | ENS | ||
| Operating Procedures and Production Records | Cannabis Testing Procedures | 02/01/2022 | ENS | ||
| Operating Procedures and Production Records | Testing Sample Collection and Remediation Procedures | 02/01/2022 | ENS | ||
| Operating Procedures and Production Records | Cultivation Plan | 07/01/2024 | 07/01/2024 | ARR | |
| Operating Procedures and Production Records | Edible and Topical Product Operational Plan | 02/01/2022 | ENS | ||
| Operating Procedures and Production Records | Vomit and Fecal Matter Procedures | 02/01/2022 | ENS | ||
| Operating Procedures and Production Records | Emergency Operating Plan | 02/01/2022 | ENS | ||
| Operating Procedures and Production Records | Evaluation Plan | 02/01/2022 | ENS | ||
| Operating Procedures and Production Records | Safety Data Sheet | 02/01/2022 | ENS | ||
| Pesticide Records | Pest Management Plan | 02/01/2022 | ENS | ||
| Pesticide Records | Integrated Pest Management (IPM) Protocols | 02/01/2022 | ENS | ||
| Property and Premises | Security System Diagram | 02/01/2022 | ENS | ||
| Property and Premises | Lighting Diagram | 02/01/2022 | ENS | ||
| Property and Premises | Premises Diagram | 02/01/2022 | ENS | ||
| Property and Premises | Building Permit | 02/01/2022 | ENS | ||
| Security | Security and Alarm Company Information | 02/01/2022 | ENS | ||
| Security | Alarm Maintenance Documentation | 02/01/2022 | ENS | ||
| Security | Visitor Log | 02/01/2022 | ENS | ||
| Folder | Doc Type | Effective Date | Last Updated | Author | Notes |