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DCC-LIC-016 (Amended State of California, Department of Cannabis Control Inventory Procedures Please provide a detailed response to the items below. If more space is needed additional pages may be added. Microbusinesses must complete this form for each commercial cannabis activity they intend to engage in. Business Name and Application Type: Greene Brothers Farm, Inc. Application Type: Distribution Type 11 Primary Contact Name, Email, and Phone Number: Michelle Greene Johnson, mjjohnson200@aol.com, 925-989-9636 1. Using a diagram, indicate where on the licensed premises cannabis and cannabis products will be stored. The cannabis products will be stored in the Distribution Safe Room (See Attached Premises Diagram) 2. Describe who has access to the areas in which cannabis and cannabis products are stored. The Distribution Safe Room will be accessible only by authorized personnel, the Distribution Manager, Distribution Inventory Clerk, and Greene Brothers Farm Management 3. Describe the security measures in place at the location where cannabis and cannabis products are stored. The cannabis storage area shall be maintained under constant, 24 hour surveillance cameras accessible to Greene Brothers Farm Security personnel, executives, and security administrators. Further, the Distribution premises shall be secured by commercial grade door locks and shall also be under the supervision of State licensed security personnel on site during all hours of operation. Furthermore, all interior areas where cannabis shall be stored shall be secured by commercial grade doors and locks accessible only to authorized personnel of Greene Brothers Farm. 4. Describe the conditions of the location where the cannabis and cannabis products are stored. Can the temperature and/or humidity be controlled? The Distribution Safe Room shall be climate controlled, and ventilated with appropriate air filtration systems including at least one (1) industrial carbon filter to ensure that no offensive odor emanates from within the facility. 5. Describe the training provided to employees regarding inventory procedures. In addition to utilizing Metrc for purposes of tracking and reporting commercial cannabis inventory and transactions as required by the State,Greene Brothers Farm employees shall be trained to utilize inventory tracking and management software and Quick-books to maintain an in-house inventory control and reporting system that accurately documents the present location, amounts,and descriptions of all cannabis and cannabis products it takes into the commercial market for all stages of the growing and production or manufacturing, laboratory testing and distribution processes until purchase as set forth under MAUCRSA Department of Inventory Procedures Cannabis Control 1 CALIFORNIA DCC-LIC-016(Amended 9/21)