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0 __ 0 � e. Procedures for verifying cannabis products required to have "For Medical Use" labeling, if applicable. Greene Brothers Farm shall ensure cannabis goods designated for sale to a medicinal customer are labeled"For Medical Use Only"by physically inspecting the cannabis goods labels prior to such goods being placed into inventory. Further,the Following Types of cannabis goods received by Greene Brothers Farm shall be specially designated for"For Medical Use"confirmation and labeling verification,via physical inspection by a Distribution Inventory Clerk: 1.Edible cannabis products that are orally dissolving with a total THC content exceeding 100mg per package; 2.Cannabis concentrates and topical products that exceed 1,000mg per package. Such Goods shall be inspected prior to transport to any Retailer to ensure the goods are labeled"for medical use only" f. Procedures for verifying packaging requirements including tamper-evident, child-resistant, and resealable child-resistant exit packaging, if applicable. Greene Brothers Farm shall ensure all cannabis goods it receives are packed in tamper evident,child resistant,and resealable packaging,where applicable by purchasing only packing which meets such standards:" Plastic,mylar,or glass containers used for packaging shall have either a tear off'seal above a resealable opening,or sealed with a plastic heat wrap at the container opening to ensure evidence of opening or tampering,and include a complex mechanism that is sufficient to ensure it is child resistant such as a'push and twist'container top,or a'depress and pull'tab opener on a mylar or plastic package" 2. Describe how the applicant will avoid and/or limit deterioration and contamination of any cannabis and cannabis products, including, but not limited to: pest control, environmental controls, maintenance and cleaning services. Greene Brothers Farm shall ensure the interior and exterior of its premises are maintained in an orderly and cleanly manner so as to avoid the accumulation of dust,standing water, mold,bacteria or any other microbiological contaminants by: 1.Daily sweeping and mopping with an sanitizing agent of the interior premises where cannabis goods are handled or stored;; 2.Maintaining the internal temperature of the licensed premises at approximately 70 degrees Fahrenheit; 3.Ensuring all interior and exterior drainage systems are in good working order to prevent standing water which could become a harborage for pests; 4.Ensuring all openings to the facility are properly sealed,including doors,windows,vents,etc.,to avoid pests from entering the building; 5.Storing cannabis goods in a dimly lit,cool atmosphere; 6.Performing regular maintenance on the commercial HVAC systems to ensure effective temperature and environmental controls" 3. Describe the applicant's procedures for handling returns. the event Greene Brothers Farm receives cannabis goods from a licensee that it discovers is either non-conforming or defective,Greene Brothers Farm shall arrange for a return of such cannabis goods to the licensee from which the goods were obtained.Such cannabis goods shall be tagged and designated for returns,and segregated from other inventory within the'Safe Room'prior to the return occurring.Greene Brothers Farm shall arrange for such return by transmitting a shipping manifest to the licensee and Bureau indicating the return of such non-conforming or defective goods in exchange for conforming or non-defective goods.Once the shipping manifest is successfully transmitted to and confirmed by the licensee from which such goods were obtained,Greene Brothers Farm shall arrange for transport the defective goods back to such licensee, and execute an exchange for non-defective or conforming goods at the time of the return." 4. If applying for a distributor license, provide the following information. a. Storage procedures, which include: i. Whether the applicant is providing storage-only services to other licensees, and if so, which licensees and license types. Applicant does not provide storage only services. ii. Identify all limited-access areas on the premises, and storage areas of cannabis and cannabis products in limited access areas. Within the Safe Room, cannabis goods are stored within locked steel safes, and cages. Department of Non-Laboratory Quality Control Procedures 2 Cannabis Control DCC-LIC-017(Amended 9/21) CALIFORNIA