Ariz. Admin. Code § R9-18-308 - Administration
A. A marijuana
establishment shall: 11.12.
Document and report any loss or theft of marijuana or a marijuana product from
the marijuana establishment's retail site, cultivation site, or manufacturing
site to the appropriate law enforcement agency;
12.14. Maintain copies of
any documentation required in this Chapter for at least 12 months after the
date on the documentation and provide copies of the documentation to the
Department for review upon request; and
13.15. Post the following
information in a place that can be viewed by individuals entering the marijuana
establishment's retail site:
1. Ensure that the
marijuana establishment's retail site is operating and available to provide
marijuana and marijuana products to consumers:
a. At least 30 hours weekly between the hours
of 7:00 a.m. and 10:00 p.m.; and
b.
Within 18 months after receiving the marijuana establishment
license;
2. Develop,
document, and implement policies and procedures regarding:
a. Job descriptions and employment contracts,
including:
i. Personnel duties, authority,
responsibilities, and qualifications; and
ii. Supervision;
b. Training of marijuana facility agents,
including the requirements of A.R.S. Title 36, Chapter 28.2, and this
Chapter;
c. Inventory control,
including:
i. Tracking,
ii. Packaging,
iii. Acquiring marijuana or marijuana
products from a dispensary or another marijuana establishment, and
iv. Providing marijuana or marijuana products
to another marijuana establishment or a dispensary;
d. Laboratory testing, including:
i. The analytes, including possible
contaminants, to be tested for;
ii.
The process for separating a batch of marijuana or of a marijuana product until
laboratory testing has been completed and testing results received by the
marijuana establishment, as specified in
R9-18-311(B)(1);
iii. The process for collecting samples of
marijuana or a marijuana product for laboratory testing, according to
R9-18-311(B)(2), including:
(1) The amount to
be collected from each batch,
(2)
The method for ensuring that a sample collected is representative of the
batch,
(3) The packaging of the
sample,
(4) The method for
documenting chain of custody for the sample, and
(5) Methods to deter tampering with the
sample and to determine whether tampering has occurred;
iv. The process for specifying the analytes
to be tested for, consistent with
R9-18-311(A), and
either:
(1) Providing samples of marijuana or
marijuana products to a marijuana testing facility for testing, or
(2) Allowing a marijuana facility agent
associated with a marijuana testing facility access to marijuana or marijuana
product to collect samples;
v. The process for requesting retesting of
the remaining portion of a sample of marijuana or a marijuana product;
and
vi. Actions to be taken on the
basis of laboratory testing results;
e. Remediation, including:
i. Criteria for when a batch of marijuana or
marijuana product can be remediated;
ii. The process by which each type of
marijuana or marijuana product is remediated, including the methods for
remediation and subsequent retesting; and
iii. Documentation of the remediation
process;
f. Disposal of
marijuana or a marijuana product, including:
i. Destroying a batch of marijuana or a
marijuana product that does not meet the requirements in Table 3.1 and
documenting the destruction;
ii.
Submitting marijuana that is not usable marijuana, as defined in A.R.S. §
36-2801, to a local law
enforcement agency and documenting the submission; or
iii. Otherwise disposing of marijuana or a
marijuana product such that the marijuana or marijuana product is
unrecognizable or cannot otherwise be used and documenting the method of
disposal, the marijuana facility agent overseeing the disposal, and the date of
disposal;
g. For a
marijuana establishment that received the marijuana establishment license under
A.R.S. §
36-2854(A)(1)(f),
how the marijuana establishment will provide a benefit to one or more
communities disproportionately affected by the enforcement of Arizona's
previous marijuana laws, such as through:
i.
Specific hiring or interning practices; or
ii. Donation of a percentage of gross profits
to one or more non-profit, community-based organizations, not affiliated
directly or indirectly with the marijuana establishment, that focus on social
or health inequities in a community;
h. Advertising that complies with the
requirements in A.R.S. §
36-2859;
i. Labeling of marijuana or a marijuana
product provided by the marijuana establishment's retail site to a consumer,
consistent with subsection (A)(13) and
R9-18-310(A)(2);
and
j. If applicable, delivery to a
consumer, including:
i. The process for taking
an order from a consumer for delivery of marijuana, marijuana plants, or
marijuana products;
ii. Ensuring
that only marijuana facility agents associated with the marijuana establishment
transport marijuana, marijuana plants, or marijuana products for delivery to a
consumer;
iii. What to do if a
vehicle transporting marijuana, marijuana plants, or marijuana products for
delivery to a consumer breaks down or is in a traffic accident;
iv. How to update a trip plan, as required in
R9-18-312(F)(1), if the wrong item is delivered, the marijuana facility agent
cannot verify that an individual wanting to accept delivery is the ordering
consumer and eligible to receive delivery, or any other event occurs that may
require a change to the trip plan; and
v. Requiring the marijuana facility agent
transporting marijuana, marijuana plants, or marijuana products for delivery to
a consumer to return to the marijuana establishment's retail site if any
marijuana, marijuana plants, or marijuana products remain in the vehicle at the
completion of the trip plan specified according to
R9-18-312(D)(1);
3. Maintain copies of
the policies and procedures at the marijuana establishment's retail site and
provide copies to the Department for review upon request;
4. Maintain at the marijuana establishment
current and valid documentation of any certificate or permit issued by a local
jurisdiction related to the operation of the marijuana establishment and
provide copies to the Department for review upon request;
5. Review marijuana establishment policies
and procedures at least once every 12 months from the issue date of the
marijuana establishment license and update as needed;
6. Ensure that all principal officers, board
members, employees and volunteers providing services for the marijuana
establishment maintain valid marijuana facility agent licenses with the
Department and that the marijuana facility agent licenses are linked to the
marijuana establishment through the Department's electronic system;
7. Ensure that no principal officer or board
member:
a. Has a direct or indirect familial
or financial relationship with a marijuana testing facility, or
b. Had or has an ownership interest in a
licensed marijuana business that had the license revoked in another
state;
8. Ensure that
each marijuana facility agent has the marijuana facility agent's license in the
marijuana facility agent's immediate possession when the marijuana facility
agent is:
a. Working or providing volunteer
services at the marijuana establishment's retail site or the marijuana
establishment's cultivation site or manufacturing site, or
b. Transporting marijuana for the marijuana
establishment;
9. Not
allow an individual who does not possess a marijuana facility agent license or
who does not meet the requirements in A.R.S. §
36-2855(E) to:
a. Serve as a principal officer or board
member for the marijuana establishment,
b. Be employed by the marijuana
establishment, or
c. Provide
volunteer services at or on behalf of the marijuana establishment;
10. Provide written notice to the
Department, including the date of the event, within 10 working days after the
date, when a marijuana facility agent no longer:
a. Serves as a principal officer or board
member for the marijuana establishment,
b. Is employed by the marijuana
establishment, or
c. Provides
volunteer services at or on behalf of the marijuana establishment;
11. Provide written notice, in a
Department-provided format, to the Department, including the date of the event,
within 10 working days after the date that the marijuana establishment:
a. Ceases to use a cultivation site or
manufacturing site specified according to
R9-18-306(C);
or
b. Discontinues an activity
specified in R9-18-306(C)(1)(i), (j), or (k);
13. Maintain the quick response code link and
webpage required in
R9-18-310(A)(2)(h), as specified in policies and procedures, for at least 30 calendar days after
the last date the marijuana establishment's retail site provides the marijuana
or marijuana product to which the quick response code link and webpage
pertain;
a. If
applicable, the marijuana establishment's approval to operate;
b. The marijuana establishment
license;
c. A sign in a
Department-provided format that contains the following language:
i. "WARNING: There may be potential dangers
to fetuses caused by smoking or ingesting marijuana while pregnant or to
infants while breastfeeding," and
ii. "WARNING: Use of marijuana during
pregnancy may result in a risk of being reported to the Department of Child
Safety during pregnancy or at the birth of the child by persons who are
required to report;" and
d. The hours of operation during which the
marijuana establishment will sell or otherwise transfer marijuana or a
marijuana product to a consumer.
B. If a marijuana establishment cultivates
marijuana, the marijuana establishment shall cultivate the marijuana in a
secure location according to
R9-18-312.
Notes
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