W. Va. Code R. § 64-110-4 - Plans of operation

Current through Register Vol. XXXVIII, No. 51, December 23, 2021

4.1. At the time the bureau determines a grower/processor to be operational, the grower/processor must provide the bureau with a full and complete plan of operation for review that includes the following:

4.1.a. Employment policies and procedures;

4.1.b. Security policies and protocols including:

4.1.b.1. Staff identification measures;

4.1.b.2. Monitoring of attendance of staff and visitors;

4.1.b.3. Alarm systems;

4.1.b.4. Video surveillance;

4.1.b.5. Monitoring and tracking inventory; and

4.1.b.6. Personal security.

4.1.c. A process for growing, receiving, processing, packaging, labeling, handling, tracking, transporting, storing, disposing, and recalling of medical cannabis and a process for handling, tracking, transporting, storing, and disposing of medical cannabis waste in accordance with applicable laws, rules and regulations.

4.1.d. Workplace safety, including conducting necessary safety checks prior to starting the growing and processing of medical cannabis.

4.1.e. Contamination protocols.

4.1.f. Maintenance, cleaning, and sanitation of equipment in the facility or on the site, or both.

4.1.g. Maintenance and sanitation of the site or the facility, or both.

4.1.h. Proper handling and storage of any solvent, gas, or other chemical used in growing or processing medical cannabis in accordance with this rule and other applicable laws, rules and regulations.

4.1.i. Quality control, including regulation of the amount of THC in each process lot, proper labeling, and minimization of medical cannabis contamination.

4.1.j. Inventory maintenance and reporting procedures.

4.1.k. The investigation of complaints and potential adverse events from other medical cannabis organizations, patients, caregivers or practitioners regarding the operation of the grower/processor.

4.1.l. A recall plan meeting the requirements of section 23 (Complaints about or recall of medical cannabis).

4.2. A grower/processor must make the full and complete plan of operation available to the bureau upon request and during any inspection of the site and facility.

Notes

W. Va. Code R. § 64-110-4