Ariz. Admin. Code § R9-18-312 - Security
A. A marijuana
establishment shall ensure that, if the marijuana establishment cultivates
marijuana:
1. If cultivation takes place
indoors, the marijuana is cultivated in a closed, locked room; and
2. If cultivation takes place outdoors, the
location:
a. Is surrounded by solid, 10-foot
walls that are constructed of metal, concrete, or stone that prevent viewing of
the marijuana plants; and
b. Has a
one-inch thick metal gate.
B. A marijuana establishment shall ensure
that access to the marijuana establishment's cultivation site or manufacturing
site or to the portion of the marijuana establishment's retail site where
marijuana is cultivated, processed, manufactured, or stored is limited to the
marijuana establishment's principal officers, board members, and authorized
marijuana facility agents, unless the individual is supervised by a marijuana
facility agent associated with the marijuana establishment.
C. A marijuana facility agent may transport
marijuana, marijuana plants, marijuana products, and marijuana paraphernalia
between the marijuana establishment and:
1.
The marijuana establishment's cultivation site or manufacturing site,
2. Another marijuana establishment,
3. A dispensary with a dispensary
registration certificate issued under 9 A.A.C. 17, and
4. A marijuana testing facility that has a
marijuana testing facility license issued by the Department.
D. Before transportation, a
marijuana facility agent of a marijuana establishment shall:
1. Complete a trip plan that includes:
a. The name of the marijuana facility agent
in charge of transporting the marijuana;
b. The date and start time of the
trip;
c. A description of the
marijuana, marijuana plants, marijuana products, or marijuana paraphernalia
being transported;
d. Any
anticipated stops during the trip, including the locations of the stops and
estimated arrival time and departure time for each location; and
e. The anticipated route of transportation;
and
2. Provide a copy of
the trip plan in subsection (D)(1) to the marijuana establishment.
E. During transportation, a
marijuana facility agent shall:
1. Carry a
copy of the trip plan in subsection (D)(1) with the marijuana facility agent
for the duration of the trip;
2.
Use a vehicle:
a. Without any marijuana
identification;
b. Equipped with a
global positioning system or other means of tracking the location of the
vehicle;
c. With operational video
surveillance and recording equipment that:
i.
Shows the interior of the vehicle, including the driver's seat and location of
the marijuana, marijuana plants, marijuana products, or marijuana paraphernalia
being transported;
ii. Is turned on
for the duration of a trip while marijuana or a marijuana product is in the
vehicle; and
iii. Either stores the
recording for at least 30 calendar days or transmits the recorded images at the
time of recording to another location, where the recorded images are stored for
at least 30 calendar days; and
d. With a locked compartment in which any
marijuana or marijuana products being transported may be stored during a
trip;
3. Have a means of
communication with the marijuana establishment;
4. Notate the arrival time and departure time
for each stop; and
5. Ensure that
the marijuana, marijuana plants, marijuana products, or marijuana paraphernalia
are stored in the locked compartment specified in subsection (E)(2)(d) and are
not visible.
F. After
transportation, a marijuana facility agent shall enter the end time of the trip
and any changes to the trip plan on the trip plan required in subsection
(D)(1).
G. A marijuana
establishment shall:
1. Maintain the
documents required in subsection (D)(2) and (F) for at least two years after
the date of the documentation;
2.
If transporting a sample to a marijuana testing facility for testing, provide a
copy of the trip plan in subsection (D)(1) to the marijuana testing facility;
and
3. Provide a copy of the
documents required in subsection (D)(2) and (F) to the Department for review
upon request.
H. A
marijuana establishment shall not transport marijuana, marijuana plants,
marijuana products, or marijuana paraphernalia to a consumer.
I. To prevent unauthorized access to
marijuana or a marijuana product at the marijuana establishment's retail site
and, if applicable, the marijuana establishment's cultivation site or
manufacturing site, the marijuana establishment shall have the following:
1. Security equipment to deter and prevent
unauthorized entrance into limited access areas that include:
a. Devices or a series of devices to detect
unauthorized intrusion, which may include a signal system interconnected with a
radio frequency method, such as cellular, private radio signals, or other
mechanical or electronic device;
b.
Exterior lighting to facilitate surveillance;
c. Electronic monitoring including:
i. At least one 19-inch or greater call-up
monitor;
ii. A printer capable of
immediately producing a clear still photo from any video camera
image;
iii. Video cameras:
(1) Providing coverage of all entrances to
and exits from limited access areas and all entrances to and exits from the
building, capable of identifying any activity occurring in or adjacent to the
building; and
(2) Having a
recording resolution of at least 704 x 480 or the equivalent;
iv. A video camera at each point
of sale location allowing for the identification of any consumer purchasing
marijuana or a marijuana product;
v. A video camera in each grow room capable
of identifying any activity occurring within the grow room in low light
conditions;
vi. Storage of video
recordings from the video cameras for at least 30 calendar days;
vii. A failure notification system that
provides an audible and visual notification of any failure in the electronic
monitoring system; and
viii.
Sufficient battery backup for video cameras and recording equipment to support
at least five minutes of recording in the event of a power outage;
and
d. Panic buttons in
the interior of each building; and
2. Policies and procedures:
a.b. That deter
unauthorized removal of marijuana or marijuana products from the premises,
including:
a. That provide for the identification of
authorized individuals;
i. Restricting access to the areas
of the marijuana establishment's retail site where marijuana is cultivated,
processed or stored and, if applicable, the marijuana establishment's
cultivation site or manufacturing site; and
ii. Ensuring that an individual other than a
principal officer, board member, or marijuana facility agent associated with
the marijuana facility is supervised by a marijuana facility agent associated
with the marijuana establishment when in an area specified in subsection
(I)(2)(b)(i);
b. That provide for the
identification of authorized individuals;
c. That prevent loitering;
d. For conducting electronic monitoring;
and
e. For the use of a panic
button.
Notes
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