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SAN JOAQUIN COUNTY <br />COMMERCIAL CANNABIS INSPECTION REPORT <br />INSPECTION # <br />INSPECTION DATE <br />Sip Wis <br />EHD FACILITY ID: <br />0o V 1,�S <br />EHDPR # <br />o S �r 8 KI <br />Comments <br />License Type: ❑ RGO ❑ Haz Waste/Materials ❑ Kennel ❑ Other <br />Cultivator <br />Facility Name: (G(�f� ���� F p��N, (,• <br />Facility Site Address: 1,LO 6A C, V,. <br />Contact Person: /4 /9-C IAN (tlj!�.t N (7 07) 7 2 00 ((phone: <br />Inspector(s):LLaasttt Ins ection <br />IJ 2 olff <br />Checklist: C= Compliant N= Non-compliant <br />Physical Premise <br />C <br />N <br />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 />1. Permits posted <br />2. Waste receipts on site <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 />