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 | Application for Additional Grower Location | 07/22/2022 | 08/18/2022 | JKB | |
| Applications and Renewals | Application for Alterations of Facility | 07/22/2022 | 09/30/2021 | CSS | |
| Applications and Renewals | Application for Approval of a Change in Ownership | 07/22/2022 | 09/30/2021 | CSS | |
| Applications and Renewals | Application for Change in Location | 07/22/2022 | 09/30/2021 | CSS | |
| Applications and Renewals | Applications for Change in Ownership | 07/22/2022 | 09/30/2021 | CSS | |
| Applications and Renewals | Change in Fact or Circumstance in Application | 07/22/2022 | 08/18/2022 | JKB | |
| Applications and Renewals | Change In Facts Reports | 07/22/2022 | 08/18/2022 | JKB | |
| Applications and Renewals | Initial Application(s) | 07/22/2022 | 08/18/2022 | JKB | |
| Applications and Renewals | Renewal Application(s) | 07/22/2022 | 08/18/2022 | JKB | |
| Business and Financial | Advertising Materials | 07/22/2022 | 09/30/2021 | CSS | |
| Business and Financial | Audience Composition Data | 07/22/2022 | 09/30/2021 | CSS | |
| Business and Financial | Comprehensive Liability Insurance | 07/22/2022 | 09/30/2021 | CSS | |
| Business and Financial | Facilities and Equipment Insurance | 07/22/2022 | 09/30/2021 | CSS | |
| Business and Financial | Insurance Policies | 07/22/2022 | 09/30/2021 | CSS | |
| Business and Financial | Organizational Documents | 07/22/2022 | 09/30/2021 | CSS | |
| Business and Financial | State Tax Forms | 07/22/2022 | 08/18/2022 | JKB | |
| Business and Financial | Worker's Comp Insurance | 07/22/2022 | 09/30/2021 | CSS | |
| Correspondence, Discipline, and Remediation | Bureau Forecasts | 07/22/2022 | 08/18/2022 | JKB | |
| Correspondence, Discipline, and Remediation | Bureau Quarantine Orders | 07/22/2022 | 08/18/2022 | JKB | |
| Correspondence, Discipline, and Remediation | Bureau Treatment Orders | 07/22/2022 | 08/18/2022 | JKB | |
| Correspondence, Discipline, and Remediation | Complaint Investigation Reports | 07/22/2022 | 08/18/2022 | JKB | |
| Correspondence, Discipline, and Remediation | Correctional Plans | 07/22/2022 | 09/30/2021 | CSS | |
| Correspondence, Discipline, and Remediation | Dispensary Complaints | 07/22/2022 | 08/18/2022 | JKB | |
| Correspondence, Discipline, and Remediation | Final Discrepancy Investigation Reports | 07/22/2022 | 08/18/2022 | JKB | |
| Correspondence, Discipline, and Remediation | Modification of Operational Plans | 07/22/2022 | 09/30/2021 | CSS | |
| Correspondence, Discipline, and Remediation | Other Reports | 07/22/2022 | 09/30/2021 | CSS | |
| Correspondence, Discipline, and Remediation | Patient/Caregiver/Practitioner Complaints | 07/22/2022 | 08/18/2022 | JKB | |
| Correspondence, Discipline, and Remediation | Periodic Bureau Reports | 07/22/2022 | 08/18/2022 | JKB | |
| Correspondence, Discipline, and Remediation | Preliminary Discrepancy Investigation Reports | 07/22/2022 | 08/18/2022 | JKB | |
| Correspondence, Discipline, and Remediation | Routine Inventory and Sales Reports | 07/22/2022 | 08/18/2022 | JKB | |
| Correspondence, Discipline, and Remediation | Transportation Incidents | 07/22/2022 | 08/18/2022 | JKB | |
| Correspondence, Discipline, and Remediation | Voluntary Recall Notification | 07/22/2022 | 08/18/2022 | JKB | |
| Employees and Training | Criminal History Record Checks | 07/22/2022 | 08/18/2022 | JKB | |
| Employees and Training | Training Attendance Records | 07/22/2022 | 09/30/2021 | CSS | |
| Inventory Tracking, Transportation, and Waste | Delivery Route Reports | 07/22/2022 | 08/18/2022 | JKB | |
| Inventory Tracking, Transportation, and Waste | Inventory Reports | 07/22/2022 | 08/18/2022 | JKB | |
| Inventory Tracking, Transportation, and Waste | Recall Plan | 07/22/2022 | 08/18/2022 | JKB | |
| Inventory Tracking, Transportation, and Waste | Transport Manifests and Receipts | 07/22/2022 | 08/18/2022 | JKB | |
| Inventory Tracking, Transportation, and Waste | Vehicle Registration and Insurance | 07/22/2022 | 08/18/2022 | JKB | |
| Licenses, Certificates, and Permits | Application for Approval of a Change in Location | 07/22/2022 | 09/30/2021 | CSS | |
| Licenses, Certificates, and Permits | Application for Approval of Alterations of a Facility | 07/22/2022 | 09/30/2021 | CSS | |
| Licenses, Certificates, and Permits | Approval for Other Goods/Services | 07/22/2022 | 08/18/2022 | JKB | |
| Licenses, Certificates, and Permits | Bureau Labeling Approvals | 07/22/2022 | 08/18/2022 | JKB | |
| Licenses, Certificates, and Permits | Bureau Permit | 07/22/2022 | 08/18/2022 | JKB | |
| Operating Procedures and Production Records | Equipment Maintenance Logs | 07/22/2022 | 08/18/2022 | JKB | |
| Operating Procedures and Production Records | Equipment Maintenance Processes | 07/22/2022 | 08/18/2022 | JKB | |
| Operating Procedures and Production Records | Excipients Used in Processing Cannabis | 07/22/2022 | 09/30/2021 | CSS | |
| Operating Procedures and Production Records | Fertilizer Records | 07/22/2022 | 08/18/2022 | JKB | |
| Operating Procedures and Production Records | Laboratory Testing Reports | 07/22/2022 | 08/18/2022 | JKB | |
| Operating Procedures and Production Records | Processing Records | 07/22/2022 | 08/18/2022 | JKB | |
| Operating Procedures and Production Records | Written Plan of Operations | 07/22/2022 | 08/18/2022 | JKB | |
| Patient and Customer | Safety Inserts | 07/22/2022 | 08/18/2022 | JKB | |
| Pesticide Records | Pathogens Log | 07/22/2022 | 08/18/2022 | JKB | |
| Pesticide Records | Pesticide Use Log | 07/22/2022 | 08/18/2022 | JKB | |
| Property and Premises | Board of Health Approval | 07/22/2022 | 08/18/2022 | JKB | |
| Property and Premises | County Commission Statement | 07/22/2022 | 08/18/2022 | JKB | |
| Property and Premises | Waivers for Locations Near Schools | 07/22/2022 | 08/18/2022 | JKB | |
| Security | Employee and Contractor Access List | 07/22/2022 | 08/18/2022 | JKB | |
| Security | Limited Access Area Visitor Logs | 07/22/2022 | 08/18/2022 | JKB | |
| Security | Security and Surveillance System Inspections | 07/22/2022 | 08/18/2022 | JKB | |
| Security | Visitor Logs | 07/22/2022 | 08/18/2022 | JKB | |
| Folder | Doc Type | Effective Date | Last Updated | Author | Notes |