Spearmint Leaf C/S OG
2026-09-17 00:00:00
Item Code:
11-00503
Raw Material Lot Number:
H00503-016
Description:
1 bag @ 17.6 lbs was found to have grease stains on the top/side
Location:
Dogwood
Equipment:
N/A
Vendor:
Trout Lake Farm LLC
Wild Yam Extract 8oz
2026-09-17 00:00:00
Item Code:
15-00438-07
Raw Material Lot Number:
2606-M0223
Description:
These labels have the incorrect Ratio and Plant Part printed. The ratio should be printed as 1:4 and the Plant Part should be printed as Dry Root. All other information is correct.
Location:
Madrone
Equipment:
N/A
Vendor:
N/A
Oatstraw Powder OG
2026-09-17 00:00:00
Item Code:
11-00390
Raw Material Lot Number:
H00630-005-CP
Description:
This material is to be disposed of per the December 2026 2-year retest spreadsheet.
Location:
Calypso: Hemlock (unit 2)
Equipment:
N/A
Vendor:
Oshala Farms
Marshmallow Root C/S OG
2026-09-17 00:00:00
Item Code:
11-00353
Raw Material Lot Number:
H00876-003-CT
Description:
This material is to be retested per the December 2026 2-year retest spreadsheet.
Location:
Dogwood
Equipment:
N/A
Vendor:
Oshala Farms
Jamaican Dogwood Bark Powder NOG
2026-09-17 00:00:00
Item Code:
11-00308
Raw Material Lot Number:
H00308-011
Description:
This material is to be retested per the December 2026 2-year retest spreadsheet.
Location:
Dogwood
Equipment:
N/A
Vendor:
Herbal Ingenuity
Licorice Root C/S OG
2026-09-17 00:00:00
Item Code:
11-00330
Raw Material Lot Number:
H00330-017
Description:
After receiving this material in Unit 2 from Dogwood, (x3) bags were noticed to be dirty and have rust stains.
Location:
Calypso: Hemlock (unit 2)
Equipment:
N/A
Vendor:
Whole Herb Company
Dandelion Root C/S OG
2026-09-17 00:00:00
Item Code:
11-00196
Raw Material Lot Number:
H01130-001-CT
Description:
This material is to be retested per the December 2026 2-year retest spreadsheet.
Location:
Dogwood
Equipment:
N/A
Vendor:
Oshala Farms
Empty Capsules “0” 200 labels
2026-09-17 00:00:00
Item Code:
13-00108-41
Raw Material Lot Number:
N/A
Description:
210 labels @ Empty Capsules "0" 200 (Lot # 26098-00255) have the incorrect description on the label, they have "00" on them instead.
Location:
Calypso: Camas (unit 4)
Equipment:
Vendor:
N/A
Rooibos Earl Grey Tea OG
2026-09-17 00:00:00
Item Code:
14-00062
Raw Material Lot Number:
T00062-006
Description:
This material is rejected per HCI due to no smell of bergamot.
Location:
Dogwood
Equipment:
N/A
Vendor:
305 Ingredients (FKA: Dried Ingredients)
Botanical Lucidity Longevity Mushroom Elixir
2026-09-17 00:00:00
Item Code:
20-30330-27
Raw Material Lot Number:
860002765938
Description:
The Lab needs one of these jars for a project for Christine.
Location:
4020: Other
Equipment:
N/A
Vendor:
Botanical Lucidity