Or. Admin. Code § 333-008-1820 - Medical Marijuana Processors: Registered Processing Site Recordkeeping

(1) In addition to other record keeping required in these rules a registered processing site must keep records documenting the following:

(a) How much marijuana is in each process lot, as that term is defined in OAR 333-008-0010.

(b) For usable marijuana used in a process lot, the harvest lot number associated with that usable marijuana.

(c) For cannabinoid concentrates, extracts or products used in a process lot, the process lot number associated with that concentrate, extract or product.

(d) If a product is returned by a registered dispensary, how much product is returned and why.

(e) If a defective product was reprocessed, how the defective product was reprocessed.

(f) Each training provided in accordance with OAR 333-008-1750, the names of employees who participated in the training, and a summary of the information provided in the training.

(g) All testing results.

(2) A processor must obtain a material safety data sheet for each solvent used or stored on the licensed premises and maintain a current copy of the material safety data sheet and a receipt of purchase for all solvents used or to be used in an extraction process on the licensed premises.

(3) If the Authority requires a processor to submit or produce documents to the Authority that the processor believes falls within the definition of a trade secret as defined in ORS 192.501, the processor must mark each document "confidential" or "trade secret".

Notes

Or. Admin. Code § 333-008-1820

PH 9-2016, f. 2-26-16, cert. ef. 3/1/2016; PH 33-2016, f. & cert. ef. 11/28/2016; PH 182-2018, minor correction filed 04/30/2018, effective 4/30/2018; PH 261-2018, minor correction filed 11/28/2018, effective 11/28/2018; PH 136-2022, minor correction filed 06/09/2022, effective 6/9/2022

Statutory/Other Authority: ORS 475C.815 & 475C.824

Statutes/Other Implemented: ORS 475C.815 & 475C.824