Laserfiche WebLink
SAN JOAQUIN COUNTY <br />COMMERCIAL CANNABIS INSPECTION REPORT -"-SWjdum <br />INSPECTION # <br />INSPECTION DATE <br />EHD FACILITY ID: <br />Comments <br />EHD PR # <br />2. Premise free of nuisances <br />License Type: <br />❑ RGO ❑ Haz Waste/Materials <br />❑ Kennel ❑ Other <br />Cultivator <br />Facility Name: <br />Ili- 16W0ZVkE9-5, F ��.!►�. -t-�C. <br />Facility Site Address: \-L�kn b L <br />5- (= L <br />Contact Person: <br />f4 WPhone:,v'l <br />Inspector(s): <br />���� t� <br />Last Datelnspection <br />Checklist: C= Compliant N= Non-compliant <br />Physical Premise <br />C <br />N N/A <br />Comments <br />1. Premises site plan unchanged <br />2. Premise free of nuisances <br />3. Rooms in good repair/sanitary <br />4. Cannabis waste area is secure <br />5. No odor observed from outside <br />6. Approved ventilation/odor control functional <br />7. Pesticide in an enclosed area with signage <br />Security <br />1. Alarm system functional <br />2. Surveillance System functional <br />3. Armed approved security guard on site <br />4. Site secure <br />5. Permitter lighting has motion sensors <br />Employees <br />1. Employees wearing approved ID badges <br />Cannabis Products <br />1. Cannabis labels are proper <br />2. Cannabis is stored in a locked storage area <br />Paperwork/Permits <br />I. Permits posted <br />2. Waste receipts on site <br />1 <br />3. Guest log on site <br />4. Following waste destruction plan <br />5. Odor control plan documents maintained <br />6. Purchasing receipts <br />EHD " <br />8/4/20 <br />It. <br />