TABLE OF CONTENTS Mission Statement ....................................................................................................................................... 6 Our Goal ................................................................................................................................................... 6 Our Objective .......................................................................................................................................... 6 Regulatory Enforcement ............................................................................................................................ 7 Regulatory Terms ..................................................................................................................................... 7 Missouri’s Medical Marijuana Industry .................................................................................................. 9 Medical Marijuana Facility License Types and Availability .......................................................... 10 Medical Marijuana Patients, Caregivers, and Home Cultivators ................................................ 10 How Rules are Made............................................................................................................................. 12 Federal Enforcement Priorities ............................................................................................................. 13 Duties and Powers of the Department ............................................................................................... 14 Enforcement by the Department .................................................................................................... 15 MitIgating and Aggravating Factors .................................................................................................. 19 Mitigating Factors .............................................................................................................................. 19 Aggravating Factors ......................................................................................................................... 19 Facilities and Operations ......................................................................................................................... 20 Licensure ................................................................................................................................................ 20 Requirements for Licensure .............................................................................................................. 21 Additional Licensing Procedures ..................................................................................................... 25 Licensure Limitations .......................................................................................................................... 26 Licensed Facilities .................................................................................................................................. 27 Facility Agent Identification Cards .................................................................................................. 27 Security, Video Surveillance, and Alarm Systems.............................................................................. 32 Limited Access Areas ........................................................................................................................ 32 Visitors .................................................................................................................................................. 33 Video Surveillance System Requirements....................................................................................... 33 Alarm System Requirements ............................................................................................................. 35 Video Surveillance, Security, and Alarm Policies and Procedures .............................................. 35 Security Manager .............................................................................................................................. 36 Medical Marijuana Waste Disposal .................................................................................................... 38 1 © iComply, LLC 2020 Disposing of Medical Marijuana ...................................................................................................... 38 Hazardous Waste Disposal ............................................................................................................... 39 Advertisements and Signage .............................................................................................................. 41 Record-Keeping Requirements ........................................................................................................... 42 Quality Control and Quality Assurance .............................................................................................. 43 Inventory Management and Seed-to-Sale Tracking Requirements ................................................... 45 Track and Trace and Seed to Sale ..................................................................................................... 45 Track and Trace ................................................................................................................................. 45 Seed-to-Sale ....................................................................................................................................... 45 General Inventory Management Requirements ............................................................................... 45 Inventory and Seed-to-Sale Manager ............................................................................................ 46 Approved Scales ............................................................................................................................... 46 The Seed-to-Sale System ................................................................................................................... 46 Reductions in Inventory .................................................................................................................... 47 Inventory Records .............................................................................................................................. 48 Inaccessible Seed-to-Sale System ................................................................................................... 48 Seed-to-Sale System Providers ......................................................................................................... 49 Missouri Medical Marijuana Track and Trace SYstem ....................................................................... 50 Marijuana Enforcement Tracking Reporting and Compliance (METRC) ................................... 50 Using METRC ....................................................................................................................................... 51 Transporting Requirements ............................................................................................................... 52 RFID ...................................................................................................................................................... 53 Cultivation Facility Operations ................................................................................................................ 55 Cultivation Facility Requirements ........................................................................................................ 55 Indoor, Outdoor, and Greenhouse Cultivation Facilities .............................................................. 55 Required Cultivation Facility Records ............................................................................................. 57 Cultivation Employee Training ......................................................................................................... 57 Cultivation Facility Transfers ................................................................................................................. 58 Testing Facility Transfers ..................................................................................................................... 58 Other Facility Transfers ...................................................................................................................... 58 Cultivation Facility Storage .................................................................................................................. 58 Offsite Warehouse-Storage Requirements ..................................................................................... 59 2 © iComply, LLC 2020 Utilizing METRC for Cultivation Facility Operators .............................................................................. 60 RFID Tags and Plant Tracking ........................................................................................................... 60 METRC System Interface ................................................................................................................... 65 8 Rules For Cultivation Facility Operator Inventory Tracking ........................................................ 66 The Worker Protection Standard ......................................................................................................... 67 Medical Marijuana Infused Product Manufacturer .............................................................................. 69 General Operational Requirements