(A) Each cultivator shall establish,
maintain, and comply with written policies and procedures for the daily
operation and cultivation of cannabis. The cultivator's standard
operating policies and procedures shall ensure the safe cultivation and
distribution of cannabis and compliance with all mandates under division
1301:18 of the Administrative Code.
(B) Major modifications
(1) Any proposed major
renovation or modification of the licensed premises shall be submitted to the
division prior to implementation.
(2) The division of
cannabis control will review the proposed modification and may do any of the
following:
(a) Approve the submission;
(b) Deny the submission; or
(c) Mandate updates to the submission to ensure compliance
with this chapter.
(3) The division may
inspect the licensed premises pursuant to any proposed major renovation or
modification.
(4) A cultivator shall
not proceed with any major modification unless and until the division provides
the cultivator written approval to do so.
(C) Each cultivator shall ensure the
licensed premises:
(1) Conforms with all
relevant local ordinances, zoning and planning requirements, and fire
codes;
(2) Prominently displays
its certificate of operation and license seal issued by the
division;
(3) Contains sufficient
lighting to ensure visibility, security, and proper surveillance;
(4) Maintains proper
cleanliness, ventilation, temperature control, and sanitation of the facility
to ensure safe and consistent inventory;
(5) Conducts routine
calibration of all scales, balances, or other weight or mass measuring devices
using "National Institute of Standards and Technology"
(NIST)-traceable reference weights, at least annually, by an independent third
party approved by the division.
(6) Pursuant to rule
1301:18-3-14 of the Administrative Code, documents the following utilized at
the licensed premises:
(a) Cultivation methods and standards;
(b) Cannabis strains with respective cannabinoid profiles
cultivated at the facility; and
(c) If applicable, cannabis technology solutions, including
remediation by irradiation, gas treatment such as ozone, radio frequency, and
UV light.
(D) Designated areas within the facility.
(1) Each cultivator shall designate areas within the
facility that are compartmentalized based upon function and restrict movement
between the different production areas by personnel based on access credentials
assigned by the facility.
(2) Each cultivator shall maintain the following
designated, secure limited access areas accessible only by authorized
registered employees:
(a) A cannabis
cultivation area;
(b) A storage area for
all cannabis;
(c) A security area for
all security and surveillance systems and equipment;
(d) A preparation and
packaging area for all cannabis intended for distribution;
(e) A cannabis
destruction and disposal area that complies with rule 1301:18-3-12 of the
Administrative Code; and
(f) An area for receipt
of all deliveries to the facility.
(E) Employees
(1) Prior to commencing employment, each cultivator shall
ensure all employees are registered with the division pursuant to rule
1301:18-3-09 of the Administrative Code and receive adequate education and
training on standard operating procedures and as mandated by rule 1301:18-3-10
of the Administrative Code.
(2) All registered employees are to display their employee
badge at all times during working hours.
(3) A registered responsible party as outlined by rule
1301:18-3-09 of the Administrative Code is to be present at the licensed
premises at least twenty hours per week.
(F) Requirements for fertilizers and pesticides,
herbicides, and other similar chemicals.
(1) Each cultivator shall ensure all fertilizers,
pesticides, herbicides, and other similar chemicals are:
(a) Properly stored and
in a manner that protects against contamination; and
(b) Disposed of in
compliance with all state and federal laws and regulations and complies with
all directions outlined on the product label.
(2) Any person applying the above-referenced chemicals or
materials is to adhere to all use requirements outlined on the product label
and utilize all applicable personal protective equipment.
(3) Pursuant to rule 1301:18-3-14 of the Administrative
Code, each cultivator shall document all fertilizers and pesticides,
herbicides, and other similar chemical applications utilized during the
cultivation process and include the following information for each
application:
(a) Date and time of
application;
(b) Stage of cultivation
process;
(c) Date when the plants
in the application area were moved to the flowering stage, if
applicable;
(d) United States
environmental protection agency registration number, if
applicable;
(e) Analysis of the
fertilizer, pesticide, herbicide, or other similar chemical
applied;
(f) Application site,
which shall be identified by the location legend maintained by the
cultivator;
(g) Name of the product
being applied;
(h) Amount
applied;
(i) Unique plant
identifier or other information that identifies which plants received the
application;
(j) Size of the
application area;
(k) Name of individual
making the application; and
(l) Comments or special
conditions related to the application.
(m) Each cultivator shall
maintain these records in a manner so they are readily available upon request
of a dispensary or customer.
(4) Fertilizers: in addition to the other mandates outlined
under this paragraph, any specialty fertilizer, as defined in division (Q) of
section 905.31 of the Revised Code, is to be registered with the Ohio division
of agriculture pursuant to section 905.33 of the Revised Code.
(5) Pesticides, herbicides, growth regulators, and other
similar chemicals:
(a) The division may
maintain a list of pesticides, herbicides, growth regulators, and other similar
chemicals that are approved for use during the cultivation
process.
(b) Unless otherwise
authorized by the division list pursuant to paragraph (F)(5)(a) of this rule,
foliar application of approved pesticides, herbicides, growth regulators, or
other similar chemicals shall not occur after the twenty-first day following
the date that a plant is moved into the flowering stage of growth.
(c) Unless otherwise
permitted on the division's list pursuant to paragraph (F)(5)(a) of this
rule, a cultivator shall not utilize any pesticides, herbicides, growth
regulators, or other similar chemicals during the cultivation process without
prior approval by the division.
(i) A cultivator seeking to utilize a new pesticide not on
the list maintained by the division must submit the request in a manner
prescribed by the division. The new pesticide or other similar chemical must be
registered with the Ohio division of agriculture and be one of the
following:
(a) Registered with the United States environmental
protection agency under section 3 of the Federal Insecticide, Fungicide, and
Rodenticide Act, 7 U.S.C. 136 - 136y (2012); or
(b) Exempt from registration under 40 C.F.R. 152.25(f)
(2015) and the active inert ingredients of the pesticide product are authorized
for use on crops or plants intended for human consumption by the United States
environmental protection agency.