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reached capacity , the organic waste will be transferred by select Cultivation Technicians to an <br /> off- site waste disposal facility . All cannabis waste will be identified , weighed , and tracked , both <br /> while on premises and at the time of disposal . <br /> The Operations Manager will be responsible for monitoring the collection and disposal of waste , <br /> and entering information into the State ' s "Track and Trace System" as necessary . JKL shall <br /> maintain comprehensive records regarding cannabis waste that accounts for , reconciles , and <br /> evidences all activity related to the generation or disposition of cannabis waste . <br /> Equipment and Supply Storage <br /> JKL equipment and non - cannabis cultivation supplies will be kept within the Storage Rooms <br /> within Building 4 , which will remain locked except as necessary for personnel access . <br /> Value Transfer Area : (Product Transportation) <br /> A Secure value transfer area will be utilized to accomplish secure transfers of finished cannabis <br /> flower and cannabis goods off- site by distributors , as well as transfers of currency off premises <br /> to secure locations off- site . <br /> Transfers of product and currency off- site will be conducted during hours of operation at random <br /> time intervals , with transporters using varying routes to and from the facility . <br /> Access in and out of the facility for Value Transfers will be facilitated through collaboration <br /> between the Security and Operations Managers , the security staff member , and the Secretary . <br /> Prior to arrival or departure of a transfer , the Security Manager will monitor the surveillance <br /> system and maintain correspondence with the security staff member at the facility entrance to <br /> confirm that the premises and surrounding area are free of any security threat . <br /> During a pickup of a cannabis shipment by a distribution transporter , once the distribution <br /> vehicle is securely within the access driveway inside the facility perimeter , the Operations <br /> Manager will unlock and open the door on the North side of Building 3 to allow the Distribution <br /> driver access to the Distribution premises . <br /> The Operations Manager shall then close and lock the door . The Operations Manager will then <br /> transfer the cannabis batches prepared for shipment from the Cannabis Product Storage Room to <br /> the Distribution Vehicle located at Value Transfer Area after the shipment is verified against the <br /> electronic manifest corresponding to the shipment . Once the shipment is verified , it shall be <br /> placed into the distribution vehicle for transfer off site once the Security Manager has confirmed <br /> the premises and surrounding area is free of any security threat . <br /> The Operations manager will be responsible for entering information into the State ' s "Track and <br /> Trace " system to record these transactions as necessary . <br /> Wastewater Collection Procedures <br /> 1 .0 Purpose <br /> JKL SUNSHINE CORPORATION 14 <br />